New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4249 Invoice 9/11/06
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4249 Invoice 9/11/06
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:18:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004249
GL_Project_Number
374249
Identification_Number
PWP-002583
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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
<br /> aug ~z, 2oos os:2s aM <br /> Gity of Eugene Job Costing P~ <br /> T007 <br /> PSF -Private (Contracted and Engineered) <br /> From 07/01/2006 Through 07/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004249 EAST RIDGE VILLAGE PHASE 5 <br /> 631 07/25/2006 14089 92.00 ~Yb0 0.00 92.00 0123 <br /> Total Type Work 0123 1.00 0.00 92.00 <br /> 632 07/26/2006 6421 89.00 1.00 0.00 89.00 0912 <br /> 632 07/27/2006 6421 89.00 1.00 0.00 89.00 0912 <br /> Total Type Work _ 0912~~ ~ ____W_______________ 2.OO~rv~_~~0.00 178.00 <br /> Total Service ID 004249 3.00 0.00 270.00 <br /> 121/123 Plae Review dt Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support C~ <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 TraEttc Operations <br /> 921 Transportation I pection L.~ <br /> Signatu <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.