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GJN4079 Invoice 1/14/04
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GJN4079 Invoice 1/14/04
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 10:35:36 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004079
GL_Project_Number
374079
Identification_Number
PWP-001768
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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Dec .03 07:53 AM ~ <br />Cit of Eugene ,f~,o Costing__~_ __ __ _ P~ ~,~ <br />__ ~___ <br />- ___ riyate_jContr~~~d and Enginee>Ged} ~cxPTOO7 <br />From 11/01/2003 To 11/30/2003 w~ <br />x <br />r <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Re ular Hours Overtime Hours PSF Cost T <br />9 ype Work <br />004079 EAST RIDGE VILLAGE PUD PHASE 1 <br />1694 <br />----------------------------------------- 78.00 0.50 <br />----- 0.00 39.00 0123 <br /> <br /> <br />otalType Work 0123 ---------------------- ------- <br />--- <br />--------------------------- <br /> <br />631 <br />~ 0.50 0.00 39.00 <br />11/10/2003 15624 <br />~ 63.00 0.50 `~ 0.00 31.50 0131 <br />631 11/17/2003 15624 ~ 63 <br />00 <br />~' <br /> <br />--------------------- <br />-------------- <br />---- . <br />1.00 <br />------ 0.00 63.00 0131 <br /> <br /> <br />otalType Work 0131 --------------------- -- <br />-------- <br />--------------------------- <br /> 1.50 0.00 94.50 <br />Total Service ID 004079 2.00 0.00 133.50 <br />------------------------------------------------- <br />121/123 Plan Review & Administration [~ <br />131/133 Inspection & Construction Related Activities <br />912/919 Preliminary Transportation Engineering 0 <br />921 Transportation Review <br />gnatu <br />
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