New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
River Design Group Inv 4911
COE
>
PW
>
POS_PWM
>
AP
>
River Design Group Inv 4911
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/7/2010 3:18:03 PM
Creation date
7/7/2010 3:18:02 PM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05402
PW_Document_Type_Contract
AP/AR Invoices
Organization
River Design Group
Identification_Info
29684
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Taylor
Purchase_Order_Number
2010100186
External_View
No
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
Project RDG -09 -058 Coyote Prairie Restoration Invoice 4911 <br /> Smith, Christopher 5/21/10 3.50 95.00 332.50 <br /> Smith, Christopher 5/25/10 7.00 95.00 665.00 <br /> Smith, Christopher 5/26/10 3.50 95.00 332.50 <br /> Smith, Christopher 5/27/10 6.00 95.00 570.00 <br /> Smith, Christopher 5/28/10 2.00 95.00 190.00 <br /> Smith, Christopher 6/1/10 5.00 95.00 475.00 <br /> Smith, Christopher 6/3/10 1.00 95.00 95.00 <br /> Totals 58.75 5,427.50 <br /> Total Labor 5,427.50 <br /> Total this Task $5,427.50 <br /> Total this Invoice $5,467.50 <br /> Oz <br /> {ra <br /> -2_0 \a' <br /> cva� <br /> J <br /> Ibc(rp 1CCP <br /> &-9& 0 <br /> l <br /> Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.