New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4412 Invoice 080906
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4412 Invoice 080906
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 4:47:09 PM
Creation date
9/3/2008 11:19:20 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004412
GL_Project_Number
374412
Identification_Number
PWP-002577
COE_Contract_Number
2007-00506
Retention_Destruction_Date
5/1/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> J~____ t006 03:11 PM ~I <br /> ~irf~y Ellf~@I't@ sl~~l tsOS~1t19 Py~ 27 of 30 <br /> PSF -Private Cted-and E JCRPT007 ' ~ <br /> f eorrtta ng+neered} , <br /> From 06/01/2006 Tluough 06/30/2006 y <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004412 AERIE PARK SUBDIVISION <br /> 631 06/16/2006 14089 87.00 .3.50 0.00 304.50 0123 <br /> 631 06/19/2006 14089 87.00 ,3.00 0.00 261.00 0123 <br /> 631 06/28/2006 14209 89.00 1.50 0.00 133.50 0123 <br /> Total Type Work 0123 8.00 0.00 699.00 <br /> 632 06/30/2006 6421 85.00 1.00 0.00 85.00 0912 <br /> Total Type Work 0912 1.00 0.00 85.00 ~_W~~~ <br /> Total Service ID 004412 9.00 0.00 784.00 <br /> 121/123 Plan Review ~ AdmInistration <br /> 131/133 Inspection ~ Construction Related Activities ~ . <br /> 1S2 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Tra sportation Ins ction <br /> Signature <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.