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GJN4079 Invoice 10/30/02
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GJN4079 Invoice 10/30/02
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 12:10:19 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-001432
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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octzz,200210:46AM City of Eugene Job Costing Page 21 of 25 <br />PSF -Private (Contracted and Engineered) JCRPT007 <br />From 09/01/2002 To 09/30/2002 <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 />631 09/11/2002 16945 76.00 0.50 0.00 38.00 0123 <br />631 09/13/2002 16945 76.00 0.50 0.00 38.00 0123 <br />631 09/16/2002 16945 76.00 0.50 0.00 38.00 0123 <br />631 09/17/2002 16945 76.00 0.50 0.00 38.00 0123 <br />631 09/26/2002 16945 76.00 0.50 0.00 38.00 0123 <br />631 09/27/2002 16945 76.00 0.50 0.00 38.00 0123 <br />-------------------------- <br />Total Type Work 0123 -------------- -------------- --------- <br />3.00 --------- <br />0.00 ---------- <br />228.00 ------------- <br />Total Service ID 004079 <br />---------------------------------- <br />-------------- <br />-------------- 3.00 <br />--------- 0.00 <br />--------- 228.00 <br />----------- <br />------------ <br />121/123 Plan Review & Administration <br />131/133 Inspection & Construction Related Activities 0 <br />912/919 Preliminary Transportation Engineering 0 <br />921 Transportation Review <br />~n ~ ~-~~ <br />Signature <br /> <br /> <br />
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