New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN3827 EWEB PMT 1 03.16.06
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN3827 EWEB PMT 1 03.16.06
Metadata
Thumbnails
Annotations
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
18
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
INDIVIDUAL-JOB-COSTS EUGENE WATER & ELECTRTC BOARD Page 3 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 w <br /> CO F JOB FERC EFFECTIVE RES SEC POSTING ENTRY STATISTICAL SOURCE DESCRIPTION 1 DESCRIPTION 2 <br /> C AMOUNT <br /> E 0 025821 35500 11/28/05 670 321 $6.45 $0.00 EWEB051128 7( Supplies Overhead 4741910 <br /> Total for Section 321 ($235.84) <br /> TOTAL FERC: 35500 (235.84) 0.00 <br /> E 0 025821 59300 11/23/05 670 321 $13.84 $0.00 EWE6051123 7C Direct issue 3271238 <br /> Total for Section 321 $13.84 <br /> TOTAL FERC: 59300 13.84 0.00 <br /> E 0 025821 35500 11/18/05 670 321 $30.88 $0.00 EWE6051118 7( Supplies Ovefiead 4443150 <br /> E 0 025821 35500 11/30/05 670 321 ($2.50) $0.00 EWEB051130 7C Supplies Overhead 4443140 <br /> E 0 025821 35500 11/30/05 670 321 ($3.41) $0.00 EWEB051130 7( Supplies Ovefiead 4062150 <br /> E 0 025821 35500 11/30/05 670 321 ($13.87) $0.00 EWEB051130 7( Direct Issue 4443140 <br /> E 0 025821 35500 11/18/05 698 321 $78.00 $8.00 EQUIPMENT 50ft - 65ft Material Handler 14 <br /> E 0 025821 35500 11/20/05 698 321 $12.50 $1.00 EQUIPMENT 40ft Hi-Ranger Aerial Bucket 13 <br /> E 0 025821 35500 11/16/05 698 321 $78.00 $8.00 EQUIPMENT 50ft - 65ft Material Handler 14 <br /> E 0 025821 35500 11/15/05 698 321 $78.00 $8.00 EQUIPMENT 50ft - 65ft Material Handler 14 <br /> E 0 025821 35500 11/03/05 670 321 $6.45 $0.00 EWEB051103 7( Supplies Ovefiead 4621510 <br /> E 0 025821 35500 11/30/05 670 321 ($18.92) $0.00 EWEB051130 7C Direct Issue 4062150 <br /> E 0 025821 35500 11/30/05 670 321 ($212.23) $0.00 EWEB051130 7C Direct Issue 4443160 <br /> E 0 025821 35500 11/17/05 501 321 $337.32 $6.00 LABOR KEVIN W BARKDULL 1981 <br /> E 0 025821 35500 11/30/05 670 321 ($31.54) $0.00 EWEB051130 7( Supplies Overhead 4521015 <br /> E 0 025821 35500 11/30/05 670 321 ($16.56) $0.00 EWE6051130 7( Supplies Ovefiead 4064014 <br /> E 0 025821 35500 11/30/05 670 321 ($12.07) $0.00 EWE6051130 7C Supplies Ovefiead 4064010 <br /> E 0 025821 35500 11/03/05 670 321 $6.11 $0.00 EWE6051103 7( Supplies Overhead 4801030 <br /> Total for Section 321 $316.16 <br /> TOTAL FERC: 35500 316.16 31.00 <br /> E 0 025821 36400 11/28/05 670 321 $4.67 $0.00 EWE6051128 7( Supplies Overhead 4900104 <br /> Total for Section 321 $4.67 <br /> TOTAL FERC: 36400 4.67 0.00 <br /> E 0 025821 35500 11/18/05 501 321 $449.76 $8.00 LABOR KEVIN W BARKDULL 1981 <br /> E 0 025821 35500 11/18/05 501 321 $449.76 $8.00 LABOR JAMES N BONES 1992 <br /> E 0 025821 35500 11/20/05 503 321 $43.92 $0.50 LABOR JAMES N BONES 1992 <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.