Invoice  Detail: # 11019

Invoice  Date
12/27/2013
Customer Name
Creative Worlds, Inc.
Statement Note
  
Date Task Description Units Total
12/17/2013 Ticket #211375 - Add "All Physician to HC Console cont'd: Notes Summary. Complete 0.42 12.50
12/17/2013 Average Daily Census: Update 1 Followed Instructions. 0.46 13.70
12/18/2013 Update PMA Listing Added FD__BioPsychosocial to VW__PMA_Listing View. 1.41 42.23
12/18/2013 Add Headshot to Tech Console in Live Database Added Headshot to Tech Console in Live Database. Created Seperate Stored Proc and Grid on Invisibles page. 1.45 43.57
12/19/2013 Update PMA Listing: Verify BioPsychosocial Data Inclusion Verified report has requested data. Straightened out confusion over report and Edited SD - PMA Progress Notes Listing 20131204. Cancel all previous. 12/20/2013 updated VW__SPECIAL_ASSESSMENTS_LISTING. 1.43 43.00
12/19/2013 Create New Template for Gateway Used Strategic as A guide and created for Gateway. 1.13 34.00
12/20/2013 Discontinuing General Orders Started researching this task. Task was incomplete, when it needed to be reassigned. Reassogned to other. 0.88 26.50
    Invoice Totals: 7.18 $215.50
Invoice #11019 was created on Friday, December 27, 2013
This Invoice was paid on Thursday, January 2, 2014