New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4063 Invoices 3/28/06
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4063 Invoices 3/28/06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/28/2008 10:16:45 AM
Creation date
8/28/2008 10:16:45 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-002461
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.
/
3
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
ft1a,,, 2006 03:16 PM I <br />_ __ _ _Cty Qf Eugene. Job Cos~i~g Page ~ of 26 <br />-PSF -Private (Contracted and Engineered) ~clzPTOO7 , <br />From 02/01/2006 To 02/28/2006 ~ <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004063 BRT - PEPI <br />632 02/14/2006 16908 78.00 3.00 <br />_...____...._._.._._.__.~._._._...._.._........_ 0.00 234.00 0921 <br />otal Type Work 0921 __....._.....__._.__.._.-.--...-----____.__ <br />10.50 0.00 792.00 <br />Total Service ID 004063 <br />121/123 Plan Review & Administration <br />131/133 Inspection & Construction Related Activities <br />152 Construction Support <br />7146 Urban Forestry <br />912 'h'ansportation Review <br />919 'Itaffic Operations <br />921 'IYansportation Inspection <br /><. (~ <br />L~J <br /> <br />Si tur <br />49.50 2.50 4,166.50 <br />
The URL can be used to link to this page
Your browser does not support the video tag.