New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4478 Invoice 032708
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4478 Invoice 032708
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 9:16:40 AM
Creation date
9/3/2008 2:38:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004478
GL_Project_Number
374478
Identification_Number
PWP-003059
COE_Contract_Number
2008-00501
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
L. <br /> <br /> Mar 17.2008 09:50 AiYT - _ _ - _ f~ <br /> - OI EU~ell@ .t~~ `i~$~g Page 11 of 27 .p <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 02/01/2008 Through 02/29/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004478 MACINTOSH MANOR <br /> 631 02/11/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 02/13/2008 15624 91.00 1.00 0.00 91.00 0131 <br /> Total Type Work 0131 1.50 0.00 136.50 <br /> Total Service ID 004478 1.50 0.00 136.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 182 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Trafllc Operations <br /> 921 Transportation Inspection <br /> 3 ~ a o8 <br /> Signatur <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.