New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4520 Invoice 032708
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4520 Invoice 032708
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/15/2010 4:32:31 PM
Creation date
9/3/2008 3:42:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004520
GL_Project_Number
374520
Identification_Number
PWP-003066
Retention_Destruction_Date
8/17/2019
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
<br /> Mar 2008 09:50 AM _ _ _ - . _ _ _ _ _ PBgC 18 bt 27 <br /> -"'••7 - - - <br /> - - ~ - <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 /> 631 02/28/2008 14089 93.00 1.00 0.00 93.00 0123 <br /> Total Type Work 0123 1.00 0.00 93.00 <br /> 631 02/25/2008 15624 91.00 1.00 0.00 91.00 0131 <br /> 631 02/29/2008 15624 91.00 1.00 0.00 91.00 0131 <br /> Total Type Work 0131 2.00 0.00 182.00 <br /> 632 02/21 /2008 6421 97.00 1.00 0.00 97.00 0912 <br /> Total Type Work 0912 1.00 0.00 97.00 <br /> Total Service ID 004520 4.00 0.00 372.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 1lf2 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation I ction <br /> Signa e <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.