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GJN4297 Invoice 020705
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2008
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GJN4297 Invoice 020705
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Entry Properties
Last modified
10/18/2011 1:09:18 PM
Creation date
8/28/2008 4:40:03 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-002155
COE_Contract_Number
2005-00517
Retention_Destruction_Date
10/19/2016
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<br /> Jan .0509:02 AM <br /> Cit of E <br /> y ugene uD eosting Pag, of 28 <br /> PSF -Private (Contracted and Engineered JCRPT007 ~ <br /> Tram 12/O~t/2004 To 12/31/2004 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004297 WILLAMETTE GARDENS HOUSING <br /> 631 12/02/2004 14089 82.00 t+1~00 0.00 164.00 0123 <br /> 631 12/03/2004 14089 82.00 ~0 0.00 164.00 0123 <br /> 631 12/06/2004 14089 82,0050 0.00 123.00 0123 <br /> 631 12/07/2004 14089 82.00 ~ u0 0.00 82.00 0123 <br /> 631 12/29/2004 14089 82.00 ~//00 0.00 82.00 0123 <br /> 631 12/30/2004 14089 82.00 J2.00 0.00 164,00 0123 <br /> otal Type Work p123 9.50 <br /> 0.00 779.00 <br /> 631 12/02/2004 6421 83.00 1.00 0.00 83.00 /8912 <br /> 631 12/03/2004 6421 83.00 1.00 0.00 83.00 rd912 <br /> 631 12/06/2004 6421 83.00 1,00 0.00 83.00 ~12 <br /> Total Type Work 0912 3.00 0.00 249.00 <br /> Total Service ID 004297 12.50 0.00 1,028.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities 0 <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review <br /> Signature <br /> <br />
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