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GJN4063 Invoice 5/30/07
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2008
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GJN4063 Invoice 5/30/07
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Entry Properties
Last modified
8/28/2008 10:07:05 AM
Creation date
8/28/2008 10:07:05 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004063
GL_Project_Number
374063
Identification_Number
PWP-002760
COE_Contract_Number
2002-03108
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t ~ Jul ~7 0@:03 AAA <br />City of €ugene ob Costing <br />PSF -Private (Contracted and Engineered) <br />From 06/01/2007 Through 06/30/2007 <br />Pay of 27 <br />JCRpT007 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004063 BRT - PEPI <br />631 06/13/2007 14237 77.00 3.00 s 0.00 231.00 0131 <br />631 06/18/2007 14237 77.00 0.50 0.00 38.50 0131 <br />631 06/27/2007 <br />-------------------- 16946 100.00 1.00 0.00 100.00 0131 <br /> <br /> <br /> <br />otal Type Work <br /> <br /> <br />131 -- <br />- <br /> <br />4.50 <br />--------- -------- <br /> <br />0.00 <br /> <br /> <br />69.50 <br /> <br />------- <br />Total Service ID 004063 4.50 0.00 369.50 <br />------------------ ------------ ----------------------- ------- -- <br />121/123 Plan Review tot Administration <br />131/133 Inspection L~ Construction Related Activities I: I) <br />152 Construction Support <br />714 Urban Forestry <br />912 7Yansportation Review <br />919 1Yaffic Operations <br />92x 1Yansportation Inspection <br />r tl 2Z v'7 <br />Signature <br />.~ <br />
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