New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4587 Invoice 082108
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4587 Invoice 082108
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
12/12/2008 9:49:08 AM
Creation date
8/25/2008 11:10:00 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004587
GL_Project_Number
374587
Identification_Number
PWP-003185
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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
Aug 18, 200809:41 AM City of Eugene Job Costing <br />PSF -Private (Contracted and Engineered) <br />From 07/01/2008 Through 07/31/2008 <br />Page 17 of 17 <br />JCRPT007 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004587 SISTERS CORNER <br />631 07/22/2008 14089 96.00 2.00 0.00 192.00 0123 <br />631 07/24/2008 14089 96.00 2.00 0.00 192.00 0123 <br />631 07/28/2008 14089 96.00 4.00 0.00 384.00 0123 <br />Total Type Work 0123 8.00 0.00 768.00 <br />Total Service ID 004587 8.00 0.00 768.00 <br /> i <br />i <br />121/123 <br />131/132 strat <br />on <br />Plan Review & Admin <br />ection & Construction Related Activitie <br />Ins <br /> p s <br />152 Construction Support <br />0 <br />714 Urban Forestry <br />912 Transportation Review <br />919 Traffic Operations <br />921 ~ Transportation Inspn Q <br /> <br />~J <br />
The URL can be used to link to this page
Your browser does not support the video tag.