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Eugene Police Department <br /> Reimbursable Overtime Billing <br /> 11/19101 ~ ~ F t,°~ <br /> A~LIC~' <br /> Billed To: Public Works Maintenance (Peggy Hamlin City of <br /> Euaenel <br /> Customer Code: '~~~-933?-61800-975044 (p~rfessional Services; traffic direction) <br /> 8th & Oak / <br /> Event: 11th 8~ Pearl <br /> Event date: 8/24100 <br /> Name of Officer Billable Hours For Event <br /> Klinko, Eric 3.00 <br /> Ma ana, Robert 3.00 <br /> <br /> Total Hours Per Event 6.00 - <br /> FY02 Officer Rate Per Hour $55.00 <br /> <br /> Total Billing per Event $330.00 <br /> <br /> T to Invoice Journal,.Entry)' Total Hours = 330.00" <br /> AJE #'s: 45413-011-6610-25 ($330.00} <br /> 11210-011-0000 $330.00 <br /> 61800-332-9332-97-975044 $330.00 <br /> 332-0000-11210 ($330.00) <br /> Eugene Police Department Prepared by DeAnne 11/17/01 ROT_01_PWT_Sept2000_billed in 02.x1s <br /> <br />