New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4468 Invoice 011808
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4468 Invoice 011808
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:12:57 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004468
GL_Project_Number
374468
Identification_Number
PWP-002980
Retention_Destruction_Date
8/18/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
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
Billable Project Costs As Of 09/30/2007 <br /> 10/17/2007 3:23:45 PM <br /> Pagc ~ oY 1 17 <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uanti $Amount Transaction Remark <br /> 0405 Moon Mountain (4468) $210.00 $210.00 <br /> 3636213 Materials Testing $210.00 $210.00 ~ <br /> c~ <br /> 285C Base aggregates quality control (CE) 5270.00 32]0 00 ~ <br /> 09/1412007 m741201 16 Engineering Technician 2 ~ L-H $140 00 TRENCHlROAD DF' S <br /> 09/2T2007 0741201 I S Engineering Technician 2 I L-H $70.00 "TRENCH DF~S <br /> {F <br /> <br /> l ~ <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.