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GJN4574 Invoice 081508
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GJN4574 Invoice 081508
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Entry Properties
Last modified
10/19/2011 11:26:13 AM
Creation date
8/18/2008 9:48:46 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004574
GL_Project_Number
374574
Identification_Number
PWP-003167
Retention_Destruction_Date
7/6/2019
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<br /> Jul 21, 2008 04:38 PM City of Eugene Job Costing Page 19 of 20 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 06/01/2008 Through 06/30/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004574 VILLARD ST SW IMP- PEPI <br /> 631 06/02/2008 16880 91.00 2.00 0.00 182.00 0121 <br /> Total Type Work 0121 2.00 0.00 182.00 <br /> 631 06/02/2008 14089 93.00 1.50 0.00 139.50 0123 <br /> 631 06/03/2008 14209 96.00 2.50 0.00 240.00 0123 <br /> 631 06/06/2008 14209 96.00 0.50 0.00 48.00 0123 <br /> 631 06/16/2008 14089 93.00 ,1.00 0.00 93.00 0123 <br /> 631 06/18/2008 14089 93.00 /3.00 0.00 279.00 0123 <br /> 631 06/19/2008 14089 93.00 X3.00 0.00 279.00 0123 <br /> Total Type Work 0123 11.50 0.00 1,078.50 <br /> Total Service ID 004574 13.50 0.00 1,260.50 <br /> 1211123 Plan Review & Administration <br /> 1311132 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operation <br /> 921 , ransportation In ion LJ <br /> Sionature <br /> <br />
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