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GJN4063 Invoices 12/7/06
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GJN4063 Invoices 12/7/06
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Entry Properties
Last modified
8/28/2008 10:11:51 AM
Creation date
8/28/2008 10:11:51 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-002646
COE_Contract_Number
2002-03108
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"°v 27,z°°s°':53''"" City of Eugene Job Costing <br />PSF -Private (Contracted and Engineered) <br />From 10/01/2006 Through 10/31/2006 <br />Page 2 of 24 <br />JCRPT007 <br />Service ID Fund Date Worked Employee tD Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br />004063 BRT - PEPI <br />632 10/11!2006 18389 65.00 1.50 0.00 97.50 0919 <br />632 10/19/2006 18389 65.00 1.00 0.00 65.00 0919 <br />632 10/20!2006 11180 71.00 2.00 0.00 142.00 0919 <br />632 10/20/2006 18343 65.00 2.00 0.00 130.00 0919 <br />632 10/20/2006 18389 65.00 2.00 0.00 130.00 0919 <br />632 10/23/2006 18389 65.00 0.80 0.00 52.00 0919 <br />632 10/31/2006 18389 65.00 1.00 0.00 65.00 0919 <br />Total Type Work 0919 13.60 0.00 896.00 <br />Total Service ID 004063 50.80 0.00 3,863.60 <br />121/123 Plan Review & Administration <br />131/133 Inspection 14t Construction Related Activities <br />1B2 Construction Support <br />714E Urban Forestry <br />912 7Yansportstion Review <br />919 1Yaftic Operations <br />921 ^ 7Yansportation Inspection <br />Lt ~ aD <br />S' atur <br />~f <br />Y <br />r, <br /> <br />
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