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GJN4297 Invoice 012006
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2008
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GJN4297 Invoice 012006
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Entry Properties
Last modified
10/18/2011 1:09:18 PM
Creation date
8/28/2008 4:35:14 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-002377
COE_Contract_Number
2005-00517
Retention_Destruction_Date
10/19/2016
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S <br /> <br /> No , zags as:ze PM Page 1 <br /> city o~ Eug~n~ Job Costing o of 28 <br /> PSF -Private (Contracted andEngineered) JCRPT007 <br /> From 10t01l200S To 10/31/2005 <br /> r <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004297 W1t_IAMETTE GARDENS HOUSMIG <br /> 631 10/03/2005 18185 ? 74.00 0.50 0.00 37.00 0131 <br /> 631 10/04/2005 18185 ? 74.00 3.00 0.00 22 0131 <br /> 631 10/05/2005 18185 74.00 ~ 3. 0.00 ~'~81.20 0131 <br /> 631 10/06/2005 18185 ~ 74.00 1.60 0. 118.40 0131 <br /> 631 10/10/2005 18185 ~ 74.00 1.00 .00 74.00 0131 <br /> 631 10/13/2005 18185,; 74.00 0.50 ~ 0.00 37.00 0131 <br /> 631 10/19/2005 14860 ,J 74.00 1. 0.00 74.00 0131 <br /> 631 10/26/2005 14860,% 74.00 .00 0.00 74.00 0131 <br /> Total Type Work 0131 12.40 0.00 917.60 <br /> Total ServicelD 004297 12.40 0.00 917.60 <br /> 121/123 Plan Review nistration ~ i~'Sy~ <br /> 131/133 Inspectio Construction Related Activities ~ ~ ~ 1 t} { <br /> 152 Co ction Support ~ <br /> ~ ~ ~ <br /> 714 Forestry ~ ~ <br /> 9 Transportation Review ~ ~ <br /> 19 TrafDc Operations L~ i <br /> 921 Transportation Inspection <br /> _ <br /> Signature <br /> <br />
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