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GJN4079 Invoice 4/29/03
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GJN4079 Invoice 4/29/03
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 12:08:14 PM
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-001579
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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Apr 31, ~ Q7:5(t AM _ <br />~_of Eugene Job Costing, <br />_ -- _ ___ _ <br />PSF -Private (Contracted and Engineered) <br />From 03/01/2003 To 03/31/2003 <br />Rage of 2Q <br />Js;RPT007 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />©7g --- __ CACT CI11/~C \/11 1 ArC ~I lrl ~LIACC A <br />631 03/06/2003 16945 76.00 0.50 0.00 38.00 0123 <br />631 03/07/2003 16945 76.00 1.00 <br />------ 0.00 <br />--------- 76.00 <br />----------- 0123 <br />------------ <br />----------- <br />Total Type Work ---------------------------------- <br />0123 --------- --- <br />1.50 0.00 114.00 <br />631 ~ 03/03/2003 15624 61.00 1.50 0.00 91.50 0131 <br />631 03/10/2003 15624 61.00 1.50 0.00 91.50 0131 <br />631 03/11/2003 15624 61.00 1.50 0.00 91.50 0131 <br />631 03/12!2003 15624 61.00 1.50 0.00 91.50 0131 <br />631 03/13/2003 15624 61.00 1.00 0.00 61.00 0131 <br />631 03/14/2003 15624 61.00 1.50 0.00 91.50 0131 <br />631 03/17/2003 15624 61.00 2.00 0.00 122.00 0131 <br />631 03!18/2003 15553 78.00 1.00 0.00 78.00 0131 <br />631 03/18/2003 15624 61.00 1.50 0.00 91.50 0131 <br />631 03/19/2003 15553 78.00 1.50 0.00 117.00 0131 <br />631 03/19/2003 15624 61.00 3.00 0.00 183.00 0131 <br />631 03/20/2003 15624 61.00 1.00 0.00 61.00 0131 <br />631 03/21 /2003 15553 78.00 1.00 0.00 78.00 0131 <br />631 03/21 /2003 15624 61.00 1.00 0.00 61.00 0131 <br />631 03/24/2003 15624 61.00 1.00 0.00 61.00 0131 <br />631 03/26/2003 15553 78.00 0.20 0.00 15.60 0131 <br />631 03/26/2003 15624 61.00 1.50 0.00 91.50 0131 <br />631 03/27/2003 15553 78.00 0.70 0.00 54.60 0131 <br />631 03/28/2003 15553 78.00 0.20 0.00 15.60 0131 <br />631 03/31 /2003 15624 <br />- 61.00 <br />--- <br />----- 1.50 <br />--------- 0.00 <br />-------- 91.50 <br />----------- 0131 <br />------------- <br />----------- <br />Total Type Work -- <br />------------------------------- <br />0131 - 25.60 0.00 1,639.80 <br /> 121/123 Plan Review & Administration I ~~ <br />~1 <br />Total Service ID <br />131/133 Inspection & Construction Related Activiti <br />es 27.10 0.00 1,753.80 <br />___ <br />_____________ <br />___________________ __ <br />912/919 Preliminary Transportation Engineering ___ _________ _________ _______ <br /> 921 Transportation Review <br />/~,,~~ ,~ <br />Signature <br />
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