New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4491 Invoice 080107
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4491 Invoice 080107
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/3/2008 2:56:23 PM
Creation date
9/3/2008 2:56:23 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004491
GL_Project_Number
374491
Identification_Number
PWP-002841
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 /> . <br /> Jul .,W Os:03 AM ~s ~ ~ G~~p Page of 27 <br /> PSF - Friva~e ~tracted artd acRPTOO7 , <br /> (C ~rtgtneered} - - - - - - - <br /> From 06/01/2007 Thr _ <br /> ough 06/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004491 BRENTWOOD SUBDIVISION <br /> 631 06/25/2007 14089 92.00 -x'1.50 0.00 138.00 0123 ~ <br /> Total Type Work 0123 1.50 0.00 138.00 <br /> 632 06/15/2007 15553 78.00 0.50 0.00 39.00 0714 <br /> Total Type Work 0714 0.50 0.00 39.00 <br /> 632 06/25/2007 6421 89.00 1.00 0.00 89.00 0912 <br /> Total Type Work 0912 1.00 0.00 89.00 <br /> Total Service ID 004491 3.00 0.00 266.00 <br /> 121/123 Plan 1leview 1~ Administration (J`F,{~ <br /> 131/133 Inspection 19t Construction Related Activities L~ <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 7Yaffic Operations <br /> 921 '[Yansportation Ins ction <br /> Signature <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.