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GJN4063 Invoices 4/30/2007
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GJN4063 Invoices 4/30/2007
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Entry Properties
Last modified
8/28/2008 10:09:16 AM
Creation date
8/28/2008 10:09:16 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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Apr 1„J7 01:41 PM - <br />__ _ City of Eugene t~ Ec~stin Pag, or,s '- <br />PSF -Private (Contracted and Engineered) / <br />JCRPT007 <br />From 03/01/2007 Through 03/31/2007 •' <br />Service ID Fund D <br /> ate Worked Employee ID Rcd # PSF Rate Re ular Hours <br />9 Overtime Hours PSF Cost T <br /> <br />ype Work <br />004063 BRT - PEPI <br />632 <br />_--__._.._._ ._____.._..__.._....._._._._ <br />o a ype Work 03/16/2007 <br />_ ._..._._._..._.__.._._____..____. <br />0714 15553 <br />....__ . _ __. _._._. __ _. 78.00 1.50 <br /> <br /> <br />1.50 <br />0.00 <br /> <br />0.00 <br />117.00 <br /> <br />117.00 <br />0714 <br />___...__..__._._._____..__ <br />632 <br /> <br />632 03/23/2007 <br /> <br />03/26/2007 11533 <br /> <br />11533 88.00 <br /> <br />88.00 0.50 <br /> <br />0.50 <br />0.00 <br /> <br />0.00 <br />44.00 <br /> <br />44.00 <br />0912 <br /> <br />0912 <br />Total T <br />e W <br />k <br />yp <br />or 0912 <br />1.00 <br />0.00 <br />88.00 <br />Total Service ID 004063 <br />2.50 0.00 205.00 <br />121/123 Plan Review tot Administration <br />131/133 Inspection ~ Construction Related Activities <br />152 Construction Support <br />714 Urt-an Forestry <br />912 7Yansportation Review <br />919 7Yaffic Operations <br />921 7Yansportation Infection <br />L ~1 <br />Sign <br />
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