New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4063 Invoices 5/2/06
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4063 Invoices 5/2/06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/28/2008 10:16:13 AM
Creation date
8/28/2008 10:16:13 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-002483
COE_Contract_Number
2002-03108
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
/lpr25,~°`:~~'" ~ City of Eugene Job Costing P~e,°~~ <br />PSF -Private (Contracted and Engineered) ~c1~PT°°~ <br />From 03/01/2008 To 03/31/2006 <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 03/02/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 03/03/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 03/06/2006 14209 89.00 0.50 0.00 44.50 0123 <br />631 03/20/2006 14209 89.00 0.50 0.00 44.50 0123 <br />Total Type Work 0123 3.00 0.00 267.00 <br />631 03/01 /2006 15624 84.00 0.50 0.00 42.00 0131 <br />631 03/03/2006 15624 84.00 1.00 0.00 84.00 0131 <br />631 03/06/2006 15624 84.00 0.50 0.00 42.00 0131 <br />631 03/10/2006 15624 84.00 0.50 0.00 42.00 0131 <br />631 03/22/2006 14237 63.00 0.00 0.00 0.00 0131 <br />631 03/23/2006 14237 63.00 0.00 0.00 0.00 0131 <br />631 03/30/2006 11513 74.00 0.50 0:00 37.00 0131 <br />Total Type Work 0131 3.00 0.00 247.00 <br />632 03/03/2006 15553 79.00 1.50 0.00 118.50 0714 <br />Total Type Work 0714 1.50 0.00 118.50 <br />632 03/28/2006 11533 106.00 1.00 0.00 106.00 0912 <br />Total Type Work 0912 1.00 0.00 106.00 <br />632 03/20/2006 11086 72.00 1.50 0.00 108.00 0921 <br />Total Type Work 0921 1.50 0.00 108.00 <br />121/123 P[an Review LYt Administration <br />Total Service If: 131/133 Inspection 14r Construction Related Activities ~ 10.00 0.00 846.50 <br />152 Construction Support <br />714 Urban Forestry <br />912 Transportation Review I r^~/ I <br />919 Traffic Operations ~-~ <br />921 nsportation Ins ion <br />~~~~ ~ <br />Signature <br />~j <br />
The URL can be used to link to this page
Your browser does not support the video tag.