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GJN3502 EWEB PMT 1
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2008
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GJN3502 EWEB PMT 1
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Entry Properties
Last modified
1/20/2010 1:55:33 PM
Creation date
7/9/2008 10:23:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Identification_Number
2004100604
Retention_Destruction_Date
10/25/2016
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<br />Report Name: whse_ind~job _c~st_dese EUGENE WATER & ELECTR IC BOARD Page 9 ofi 11 <br />JOB 024663 Garden Way Widening (City) - T ransmissi JOB SUMMARY ISSUED 111051200415:49:51 <br />Coord inator: RICHARD A LEHIGH 01/01102 THRU 12/31/04 <br />GROU P BY: FACILITY, FERC For Entities: E,W,S <br />CO F JOB FERC EFFECTIVE RES SEC PO STING ENTRY STATISTICAL SOURCE DESCRIPTION 1 DESCRIPTION 2 <br /> C DATE AMOUNT AMOUNT <br />E 0 024663 35500 07/24/04 503 321 $1,543.19 17.50 LABOR RICHARD L HAND 1862 <br />E 0 024663 35500 07/25!04 503 321 $1,499.09 17.00 LABOR RICHARD L HAND 1862 <br />E 0 024663 35500 07/26!04 501 321 $449.86 8.00 LABOR RICHARD L HAND 1862 <br />E 0 024663 35500 07/26!04 503 321 $507.05 5.75 LABOR RICHARD L HAND 1862 <br />E 0 024663 35500 07/27/04 501 321 $224.93 4.00 LABOR RICHARD L HAND 1862 <br />E 0 024663 35500 07!24104 503 321 $433.09 5.50 LABOR DAVID C PAINTZ 1922 <br />E 0 024663 35500 07!24104 503 321 $944.91 12.00 LABOR DAVID C PRINTZ 1922 <br />E 0 024663 35500 07!25(04 503 321 $1,338.63 17.00 LABOR DAVID C PRINTZ 1922 <br />E 0 024663 35500 07/26/04 503 321 $452.78 5.75 LABOR DAVID C PRINTZ 1922 <br />E 0 024663 35500 07/26!04 501 321 $401.70 8.00 LABOR DAVID C PRINTZ 1922 <br />E 0 024663 35500 07/24/04 503 321 $1,378.00 17.50 LABOR KEVIN W BARKDULL 1981 <br />E 0 024663 35500 07/16/04 501 321 $125.54 2.50 LABOR JAMES N BONES 1992 <br />E 0 024663 35500 07!22/04 501 321 $401.70 8.00 LABOR JAMES N BONES 1992 <br />E 0 024663 35500 07/23104 503 321 $314.97 4.00 LABOR JAMES N BONES 1992 <br />E 0 024663 35500 07/23/04 501 321 $401.70 8.00 LABOR JAMES N BONES 1992 <br />E 0 024663 35500 07/24/04 503 321 $1,378.00 17.50 LABOR JAMES N BONES 1992 <br />E 0 024663 35500 07/25104 503 321 $1,338.63 17.00 LABOR JAMES N BONES 1992 <br />E 0 024663 35500 07/26/04 503 321 $452.78 5.75 LABOR JAMES N BONES 1992 <br />E 0 024663 35500 07/26/04 501 321 $401.70 8.00 LABOR JAMES N BONES 1992 <br />E 0 024663 35500 07/27!04 501 321 $200.85 4.00 LABOR JAMES N BONES 1992 <br />E 0 024663 35500 07/22/04 501 321 $401.70 8.00 LABOR GREGORY G RAYMOND 2035 <br />E D 024663 35500 07!23/04 503 321 $314.97 4.00 LABOR GREGORY G RAYMOND 2035 <br />E 0 024663 35500 07!23104 501 321 $401.70 8.00 LABOR GREGORY G RAYMOND 2035 <br />E 0 024663 35500 07127/04 501 321 $200,85 4.00 LABOR GREGORY G RAYMOND 2035 <br />E 0 024663 35500 07/24/04 503 990 $150,41 4.00 LABOR JERRY D KLYM 2071 <br />E 0 024663 35500 07/25/04 503 990 $75.21 2.00 LABOR JERRY D KLYM 2071 <br />E 0 024663 35500 07/26/04 503 990 $28.21 0.75 LABOR JERRY D KLYM 207t <br />E 0 024663 35500 08/24/04 793 321 $154.11 0.00 0408241024384; 73574 080404-RICHARD_HAND ORIGINAL Direct Pay BANKOFAMERICA <br />E 0 024663 35500 08124/04 793 321 $138.04 0.00 0408241024384 73574 060404-RICHARD_HAND ORIGINAL Direct Pay BANKOFAMERICA <br />E 0 024663 35500 08/24/04 793 321 $21.25 0.00 0408241024384; 73574 080404-RICHARD_HAND PEABODY Direct Pay BANKOFAMERICA <br /> TOTAL FERC: 35500 $177,153.40 929.50 <br />E 0 024663 39907 04/30/03 781 955 $91.40 0.00 OVEAHEADI Calculate Overhead on CWIP <br />E 0 024663 39907 05131/03 781 955 $48.84 0.00 OVERHEADI Calculate Overhead on CWIP <br />E 0 024663 39907 06130/03 781 955 $12.16 0.00 OVERHEADI Calculate Overhead on CWIP <br />E 0 024663 39907 07!31103 781 955 $105.09 0.00 OVERHEADI Calculate Overhead on CWIP <br />E 0 024663 39907 08/31!03 781 955 $79.22 0.00 OVERHEADt Calculate Overhead on CWIP <br />
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