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GJN4079 Invoice 2/27/03
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GJN4079 Invoice 2/27/03
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 12:09:08 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-001507
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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Fe6~~003 02:21 PM <br />City of Eugene Job_Costin~__ __ <br />- _ __ <br />-- - - -- -- <br />Frlvaife TContracted and EncfinE±p~pril <br />From 01/01/2003 To 01/31/2003 <br />~. <br />Page 18 of 24 <br />JCRPT007 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004079 EAST RIDGE VILLAGE PUD PHASE 1 <br />'"'" ' <br />631 <br /> <br />631 <br /> <br />631 <br />631 <br />631 <br />631 <br />631 <br />------ " "" """''' <br />01/03/2003 <br /> <br />01/08/2003 <br /> <br />01 /09/2003 <br />01/10/2003 <br />01 /22/2003 <br />01/23/2003 <br />01/24/2003 <br />-------------- ~ dy45 <br />16945 <br /> <br />16945 <br /> <br />16945 <br />16945 <br />16945 <br />16945 <br />16945 <br />-------------- 76.00 <br />76.00 <br /> <br />76.00 <br /> <br />76.00 <br />76.00 <br />76.00 <br />76.00 <br />76.00 <br />----- 0.50 <br />0.50 <br /> <br />0.50 <br /> <br />0.50 <br />0.50 <br />1.00 <br />1.00 <br />1.00 0.00 <br />0.00 <br /> <br />0.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 38.00 <br />38.00 <br /> <br />38.00 <br /> <br />38.00 <br />38.00 <br />76.00 <br />76.00 <br />76.00 0123 <br /> <br />0123 <br /> <br />0123 <br />0123 <br />0123 <br />0123 <br />0123 <br />0123 <br /> <br /> <br />otalType Work <br /> <br />0123 --------- ------- <br />----- <br />5.50 =• S <br />------- <br />0.00 <br />---------- <br />418.00 <br />------------- <br />631 <br />631 <br /> <br />631 <br />631 <br />631 <br />631 <br />631 <br />---- 01 /07/2003 <br />01/08/2003 <br /> <br />01/09/2003 <br />01/13/2003 <br />01/17/2003 <br />01/23/2003 <br />01/24/2003 <br />-------------- 15624 <br />15624 <br /> <br />15624 <br />15624 <br />15624 <br />15624 <br />15624 <br />--------------- 61.00 <br />61.00 <br /> <br />61.00 <br />61.00 <br />61.00 <br />61.00 <br />61.00 <br />- <br />-- 2.50 <br />3.00 <br /> <br />1.50 <br />1.50 <br />1.50 <br />1.00 <br />4.50 0.00 <br />0.00 <br /> <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />0.00 152.50 <br />183.00 <br /> <br />91.50 <br />91.50 <br />91.50 <br />61.00 <br />274.50 0131 <br /> <br />0131 <br />0131 <br />0131 <br />0131 <br />0131 <br />0131 <br /> <br /> <br />otalType Work <br /> <br />0131 ----------- ----------- <br /> <br />15.50 ------ <br />- <br />0.00 <br />----------- <br />945.50 <br />------------ <br />Total Service ID 004079 21.00 0.00 1,363.50 <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 />Signature ~~~ <br />i <br />i <br />
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