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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 7 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 11/15/05 501 321 $503.67 $8.00 LABOR TONY R MCCALLUM 1283 <br /> E 0 025821 35500 11/03/05 670 321 $56.80 $0.00 EWE6051103 7(Issueto Requester 3271234 <br /> E 0 025821 35500 11/03/05 670 321 $1.58 $0.00 EWE6051103 7( Issue to Requester 3271032 <br /> E 0 025821 35500 11/14/05 501 321 $503.67 $8.00 LABOR TONY R MCCALLUM 1283 <br /> E 0 025821 35500 11/03/05 670 321 $42.06 $0.00 EWEB051103 7C Supplies Ovefiead 4521015 <br /> E 0 025821 35500 11/28/05 670 321 $35.86 $0.00 EWE6051128 7C Direct Issue 4741910 <br /> E 0 025821 35500 11!03105 670 321 $233.65 $0.00 EWEB051103 7( Issue to Requester 4521015 <br /> E 0 025821 35500 11/03/05 670 321 $16.56 $0.00 EWE6051103 7( Supplies Ovefiead 4064014 <br /> Total for Section 321 $3,210.15 <br /> TOTAL FERC: 35500 3,210.15 40.00 <br /> E 0 025821 59300 11/23/05 670 321 $6.70 $0.00 EWEB051123 7( Direct Issue 3271038 <br /> Total for Section 321 $6.70 <br /> TOTAL FERC: 59300 6.70 0.00 <br /> E 0 025821 35500 11/30/05 670 321 ($92.00) $0.00 EWE6051130 7C Direct Issue 4064014 <br /> E 0 025821 35500 11/03/05 670 321 $0.28 $0.00 EWE6051103 7( Supplies Overhead 3271032 <br /> E 0 025821 35500 11/30/05 670 321 ($0.93) $0.00 EWEB051130 7C Direct Issue 4443240 <br /> E 0 025821 35500 11/03/05 670 321 $10.22 $0.00 EWEB051103 7( Supplies Ovefiead 3271234 <br /> E 0 025821 35500 11/03/05 670 321 $1.05 $0.00 EWEB051103 7( Supplies Ovefiead 3271236 <br /> E 0 025821 35500 11/03/05 670 321 $5.82 $0.00 EWE6051103 7( Issue to Requester 3271236 <br /> E 0 025821 35500 11/03/05 670 321 $11.77 $0.00 EWE6051103 7C Issue to Requester 3281040 <br /> E 0 025821 35500 11/16/05 501 321 $449.76 $8.00 LABOR AARON E KEEFAUVER 2034 <br /> E 0 025821 35500 11/03/05 670 321 $15.93 $0.00 EWEB051103 7( Issue to Requester 3351032 <br /> E 0 025821 35500 11/03/05 670 321 $2.87 $0.00 EWEB051103 7C Supplies Overhead 3351032 <br /> E 0 025821 35500 11/03/05 670 321 $5.72 $0.00 EWE6051103 7( Issue to Requester 3351034 <br /> E 0 025821 35500 11/03/05 670 321 $1.03 $0.00 EWEB051103 7( Supplies Ovefiead 3351034 <br /> E 0 025821 35500 11/03/05 670 321 $0.88 $0.00 EWE6051103 7( Issue to Requester 3922010 <br /> E 0 025821 35500 11/03/05 670 321 $0.16 $0.00 EWEB051103 7C Supplies Overhead 3922010 <br /> E 0 025821 35500 11/17/05 698 321 $42.48 $8.00 EQUIPMENT Pickups, 4WD Intermediate 8 <br /> E 0 025821 35500 11/03/05 670 321 $4.06 $0.00 EWEB051103 7( Supplies Ovefiead 3922110 <br /> E 0 025821 35500 11/03/05 670 321 $0.83 $0.00 EWEB051103 7C Issue to Requester 3922810 <br /> E 0 025821 35500 11/03/05 670 321 $0.15 $0.00 EWE6051103 7C Supplies Overhead 3922810 <br /> E 0 025821 35500 11/03/05 670 321 $2.97 $0.00 EWE6051103 7( Issue to Requester 3922820 <br /> E 0 025821 35500 11/03/05 670 321 $0.53 $0.00 EWEB051103 7( Supplies Ovefiead 3922820 <br /> <br />
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