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GJN4297 Invoice 060706
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GJN4297 Invoice 060706
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Entry Properties
Last modified
10/18/2011 1:09:19 PM
Creation date
8/28/2008 4:33:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004297
GL_Project_Number
374297
Identification_Number
PWP-002506
COE_Contract_Number
2005-00517
Retention_Destruction_Date
10/19/2016
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May 19, zoos o,:5, PM City of Eugene Job Costing Page 5 of 26 <br /> <br /> ' PSF -Private (Contracted and Engineered) JCRPT007 t <br /> From 04/01/2006 Through 04/30/2006 • <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004297 __-WILlAM~1T~0ARDEN~HOUStNG _ <br /> 631 04/05/2006 5663 74.00 1.50 " 0.00 111.00 0131 <br /> 631 04/05/2006 12840 84.00 1.50 ~ 0.00 126.00 0131 <br /> 631 04/06/2006 5663 74.00 2.00 / 0.00 148.00 0131 <br /> 631 04/07/2006 5663 74.00 2.50 ~ 0.00 185.00 0131 <br /> 631 04/10/2006 5663 74.00 0.70 ? 0.00 51.80 0131 <br /> Total Type Work 0131 8.20 0.00 621.80 <br /> 632 04/07/2006 16908 78.00 6.00 0.00 468.00 0921 <br /> Total Type Work 0921 6.00 0.00 468.00 <br /> Total Service ID 004297 14.20 O.OD 1,089.80 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 15r Construction Related Activities ~M~V <br /> ` 152 Construction Support L~ <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Q~~ <br /> Signet e <br /> <br />
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