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GJN3827 EWEB PMT 1 03.16.06
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GJN3827 EWEB PMT 1 03.16.06
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Entry Properties
Last modified
1/20/2010 1:57:03 PM
Creation date
7/3/2008 11:10:19 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003827
GL_Project_Number
905244
Identification_Number
2005100474
Retention_Destruction_Date
12/18/2017
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INDIVIDUAL-JOB-COSTS EUGENE WATER & ELECTRIC BOARD Page 9 of 16 <br /> <br /> JOB 025821 Pole Relocation - Skinner's Butte (3rd JOB SUMMARY ISSUED 03/06/2006 13:30:32 <br /> Coordinator: RICHARD A LEHIGH 01/01/03 THRU 12/31/05 <br /> GROUP BY: FACILITY, FERC For Entities: E,W,S <br /> CO F JOB FERC EFFECTIVE RES SEC POSTING ENTRY STATISTICAL SOURCE DESCRIPTION 1 DESCRIPTION 2 <br /> C AMOUNT <br /> E 0 025821 35500 11/03/05 670 321 $8.83 $0.00 EWE6051103 7( Supplies Ovefiead 4062051 <br /> E 0 025821 35500 11/03/05 670 321 $4.81 $0.00 EWE6051103 7( Issue to Requester 3170824 <br /> E 0 025821 35500 11/03/05 670 321 $0.87 $0.00 EWE6051103 7( Supplies Ovefiead 3170824 <br /> E 0 025821 35500 11/28/05 501 321 $377.75 $6.00 LABOR TONY R MCCALLUM 1283 <br /> E 0 025821 35500 11/03/05 670 321 $4.11 $0.00 EWE6051103 7C Supplies Overhead 4443240 <br /> E 0 025821 35500 11/03/05 670 321 $12.07 $0.00 EWEB051103 7C Supplies Overhead 4064010 <br /> E 0 025821 35500 11/03/05 670 321 $38.20 $0.00 EWE6051103 7( Supplies Overhead 4443160 <br /> E 0 025821 35500 11/03/05 670 321 $18.92 $0.00 EWE6051103 7( Issue to Requester 4062150 <br /> E 0 025821 35500 11/03/05 670 321 $3.41 $0.00 EWE6051103 7( Supplies Overhead 4062150 <br /> E 0 025821 35500 11/03/05 670 321 $155.41 $0.00 EWE6051103 7C Issue to Requester 4081770 <br /> E 0 025821 35500 11/03/05 670 321 $27.97 $0.00 EWE6051103 7C Supplies Overhead 4081770 <br /> E 0 025821 35500 11/07/05 670 321 $1.73 $0.00 EWE6051107 7C Direct Issue 3461050 <br /> E 0 025821 35500 11/07/05 670 321 $0.31 $0.00 EWEB051107 7C Supplies Ovefiead 3461050 <br /> E 0 025821 35500 11/03/05 670 321 $67.05 $0.00 EWE6051103 7( Issue to Requester 4064010 <br /> E 0 025821 35500 11/07/05 670 321 $0.94 $0.00 EWE6051107 7( Supplies Overhead 1303210 <br /> E 0 025821 35500 11/08/05 670 321 $396.00 $0.00 EWE6051108 7( Directlssue 4521425 <br /> E 0 025821 35500 11/08/05 670 321 $71.28 $0.00 EWEB051108 7C Supplies Overhead 4521425 <br /> E 0 025821 35500 11/28/05 501 321 $337.32 $6.00 LABOR KEVIN W BARKDULL 1981 <br /> E 0 025821 35500 11/08/05 670 321 ($29.13) $0.00 EWE6051108 7( Supplies Overhead 4521428 <br /> E 0 025821 35500 11/08/05 670 321 $93.73 $0.00 EWE6051108 7( Directlssue 4061500 <br /> E 0 025821 35500 11/08/05 670 321 $16.87 $0.00 EWEB051108 7C Supplies Overhead 4061500 <br /> E 0 025821 35500 11/14/05 501 321 $292.30 $8.00 LABOR JESSE A STINER 2198 <br /> E 0 025821 35500 11/08/05 670 321 $12.16 $0.00 EWE6051108 7C Supplies Overhead 4061520 <br /> E 0 025821 35500 11/08/05 670 321 $63.16 $0.00 EWE6051108 7C Direct Issue 4062020 <br /> E 0 025821 35500 11/08/05 670 321 $11.37 $0.00 EWEB051108 7( Supplies Overhead 4062020 <br /> E 0 025821 35500 11/03/05 670 321 $125.18 $0.00 EWE6051103 7( Issue to Requester 4701725 <br /> E 0 025821 35500 11/08/05 670 321 $10.95 $0.00 EWEB051108 7C Supplies Overhead 4062030 <br /> E 0 025821 35500 11/03/05 670 321 $22.53 $0.00 EWE6051103 7( Supplies Overhead 4701725 <br /> E 0 025821 35500 11/09/05 670 321 $2.39 $0.00 EWE6051109 7( Supplies Ovefiead 4322053 <br /> E 0 025821 35500 11/28/05 501 321 $337.32 $6.00 LABOR AARON E KEEFAUVER 2034 <br /> E 0 025821 35500 11/09/05 670 321 $19.11 $0.00 EWEB051109 7( Supplies Overhead 4323010 <br /> Total for Section 321 $4,692.05 <br /> TOTAL FERC: 35500 4,692.05 60.00 <br /> E 0 025821 59300 11/14/05 670 321 $95.54 $0.00 EWE6051114 7( Directlssue 4522230 <br /> E 0 025821 59300 11/14/05 670 321 $17.20 $0.00 EWEB051114 7C Supplies Overhead 4522230 <br /> <br />
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