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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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_ <br /> INDIVIDUAL-JOB-COSTS EUGENE WATER & ELECTRIC BOARD Page 10 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 LEHtGH ©1/01/03 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 59300 11/14/05 670 321 $285.20 $0.00 EWEB051114 7C Direct Issue 4701910 <br /> E 0 025821 59300 11/14/05 670 321 $51.34 $0.00 EWE6051114 7( Supplies Ovefiead 4701910 <br /> Total for Section 321 $449.28 <br /> TOTAL FERC: 59300 449.28 0.00 <br /> E 0 025821 35500 11/18/05 670 321 $20.81 $0.00 EWEB051118 7C Direct Issue 4443140 <br /> Total for Section 321 $20.81 <br /> TOTAL FERC: 35500 20.81 0.00 <br /> E 0 025821 59300 11/14/05 670 321 $6.42 $0.00 EWE6051114 7( Supplies Ovefiead 4741910 <br /> Total for Section 321 $6.42 <br /> TOTAL FERC: 59300 6.42 0.00 <br /> E 0 025821 35500 11/14/05 670 321 $36.72 $0.00 EWE6051114 7( Direct Issue 3271232 <br /> E 0 025821 35500 11/14/05 670 321 $6.61 $0.00 EWEB051114 7C Supplies Overhead 3271232 <br /> Total for Section 321 $43.33 <br /> TOTAL FERC: 35500 43.33 0.00 <br /> E 0 025821 36700 11/15/05 670 321 $17.07 $0.00 EWEB051115 7( Direct Issue 3281046 <br /> E 0 025821 36700 11/15/05 670 321 $3.07 $0.00 EWE6051115 7C Supplies Overhead 3281046 <br /> E 0 025821 36700 11/15/05 670 321 $7.64 $0.00 EWE6051115 7C Direct Issue 3281048 <br /> E 0 025821 36700 11/15/05 670 321 $1.38 $0.00 EWEB051115 7( Supplies Overhead 3281048 <br /> E 0 025821 36700 11/15/05 670 321 $13.84 $0.00 EWEB051115 7( Direct Issue 3271238 <br /> E 0 025821 36700 11/15/05 670 321 $2.49 $0.00 EWEB051115 7C Supplies Overhead 3271238 <br /> E 0 025821 36700 11/15/05 670 321 $90.81 $0.00 EWE6051115 7( Direct Issue 4621020 <br /> E 0 025821 36700 11/15/05 670 321 $16.35 $0.00 EWEB051115 7( Supplies Ovefiead 4621020 <br /> Total for Section 321 $152.65 <br /> TOTAL FERC: 36700 152.65 0.00 <br /> E 0 025821 35500 11!03/05 670 321 $8.53 $0.00 EWE6051103 7( Supplies Overhead 4701320 <br /> Total for Section 321 $8.53 <br /> TOTAL FERC: 35500 8.53 0.00 <br /> <br />
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