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GJN4063 Invoices 3/2/07
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GJN4063 Invoices 3/2/07
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Entry Properties
Last modified
8/28/2008 10:10:51 AM
Creation date
8/28/2008 10:10:51 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-002720
COE_Contract_Number
2002-03108
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Feb 2~ <br />Z007 09:51 AM <br />, <br />City of Eugene ,~Qb CQ;zting , <br />Page , or z~ <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> <br />From 01/01/2007 Through 01/31/2007 i <br /> <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 01/09/2007 14209 X94.00 0.50 0.00 47.00 0123 <br />otal Type Work 0123 <br /> 0.50 0.00 47.00 <br />631 01/03/2007 15624 88.00 1.50 0.00 132.00 0131 <br />631 01 /04/2007 16897 77.00 1.00 0.00 77.00 0131 <br />631 01 /31 /2007 15624 88.00 0.50 0.00 44.00 0131 <br />Total Type Work 0131 <br /> 3.00 0.00 253.00 <br />632 01 /03/2007 11533 88.00 1.00 0.00 88.00 0912 <br />632 01/08/2007 11533 88.00 1.00 0.00 88.00 0912 <br />Total Type Work 0912 <br /> 2.00 0.00 176.00 <br />632 01/05/2007 18389 65.00 0.50 0.00 32.50 0919 <br />632 01/10/2007 ~~ 18389 W____ 65.00 0.50 0.00 32.50 pg19 <br />Total Type Work 0919 <br /> 1.00 0.00 65.00 <br />Total Service ID 004063 6.50 0.00 541.00 <br /> 121/123 Plan Review & Administration <br />1 <br />' <br /><i <br />/ I <br />Np <br />I <br /> r <br />, <br />, <br />~ <br />131/133 Inspection & Construction Related Activities <br />~ \' /! ~ <br /> 152 Construction Support ~--~~ <br /> 7144 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 Traffic Operations ,("~~ <br /> 92 Transportation Inspection <br /> <br /> atu <br />
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