New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4475 Invoice 083107
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4475 Invoice 083107
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 10:00:43 AM
Creation date
9/3/2008 2:36:34 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004475
GL_Project_Number
374475
Identification_Number
PWP-002865
COE_Contract_Number
2007-00523
Retention_Destruction_Date
12/17/2017
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
a+6 2798:32 A~- - _ _ Ci#~ v# Eugene- J©b-~st~ ~g <br /> _ Pag of 31 <br /> <br /> ' PSF -Private Contracted and €ngineered) ~cRProli~ <br /> N <br /> From 07!01 /2007 Through 07/31 /2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004475 HAWTHORNE ESTATES 2MD EDITION <br /> 631 07/03/2007 19068 70.00 ,j 0.50 0.00 35.00 0131 <br /> 631 07/05/2007 19068 70.00 y 1.00 0.00 70.00 0131 <br /> 631 07/09/2007 19068 71.00 ? 0.50 0.00 35.50 0131 <br /> 631 07/11/2007 19068 71.00 ~ 2.00 0.00 142.00 0131 <br /> 631 07/13/2007 19068 71.00 J 3.00 0.00 213.00 0131 <br /> 631 07/16/2007 19068 71.00 v~++2.50 0.00 177.50 0131 <br /> 631 07/17/2007 19068 71.00 x/1.00 0.00 71.00 0131 <br /> 631 07/18/2007 19068 71.00 x1.50 2.00 319.50 0131 <br /> 631 07/19/2007 19068 71.00 Vj3.50 0.00 248.50 0131 <br /> 631 07/23/2007 14685 91.00 ?1.00 0.00 91.00 0131 <br /> 631 07/23/2007 19068 71.00 v 2.50 0.00 177.50 0131 <br /> 631 07/24/2007 19068 71.00 ? 1.50 0.00 i 06.50 0131 <br /> 631 07/27/2007 19068 71.00 J 3.50 0.00 248.50 0131 <br /> 631 07/31/2007 19068 71.00 J0.50 0.00 35.50 0131 <br /> - - - - - - ~ - <br /> TotalType Work 0131 24.50 2.00 1,971.00 <br /> Total ServicefD 004475 24.50 2.00 1,971.00 <br /> 121/123 Plan Review tYt Administration <br /> 131/133 Inspection 1~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 Traffic Operations <br /> 921 'lYan nation In ectio <br /> Signature <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.