New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4472 Invoice 031208
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4472 Invoice 031208
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 9:15:52 AM
Creation date
9/3/2008 2:33:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004472
GL_Project_Number
374472
Identification_Number
PWP-003032
Retention_Destruction_Date
5/7/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
3
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
V ~ ~ Pa a .,f 26 <br /> # Mar 03~ J 01:26 PM ne ~ CO$~f ~ <br /> <br /> ~ P3F -Private contracted and Engineered) _ _ - _ ~cRPTOO7_ _ _ <br /> From 01/01/2008 Through 01/31/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004468 MOON MOUNTAIN SUBDIVISION <br /> 631 01 /03/2008 14237 79.00 2.50 0.00 197.50 0131 <br /> 631 01/07!2008 18908 79.00 1.70 0.00 134.30 0131 <br /> 631 01/08/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 01/10/2008 11513 79.00 1.00 0.00 79.00 0131 <br /> 631 01/14/2008 14237 79.00 1.00 0.00 79.00 0131 <br /> 631 01/14/2008 15624 91.00 1.00 0.00 91.00 0131 <br /> 631 01/18/2008 15624 91.00 1.00 0.00 91.00 0131 <br /> 631 01/22/2008 6091 79.00 2.00 0.00 158.00 0131 <br /> Total Type Work 0131 10.70 0.00 875.30 <br /> Total Service ID 004468 10.70 0.00 875.30 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.