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GJN4301 Invoice 020705
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2008
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GJN4301 Invoice 020705
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Entry Properties
Last modified
10/18/2011 1:11:11 PM
Creation date
8/28/2008 4:47:43 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004301
GL_Project_Number
374301
Identification_Number
PWP-002158
COE_Contract_Number
2005-00521
Retention_Destruction_Date
7/31/2016
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Jan{ X05 09:02 AM F i <br /> <br /> • City of Eugene .~Ob Cost~n ~e 17 ~t 2$ <br /> PSF -Private (C+3ntracted and Engsne <br /> eed) ~cRPTOO7 <br /> From 12!01/2004 To 12/37/2004 ' <br /> s <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004301 CRESCENT VILLAGE PH2 LB PLACE <br /> 631 12/09/2004 14089 82.00/00 0.00 328.00 0123 II <br /> 631 12/10/2004 14089 82.00 X3.50 0.00 287.00 0123 <br /> 631 12/14/2004 14089 82.00 v~00 0.00 82.00 0123 <br /> 631 12/16/2004 14089 82.00 y(50 0.00 123.00 0123 <br /> 631 12/17/2004 14089 82.00 yi.00 0.00 82.00 0123 <br /> 631 12/20/2004 14089 82.00 ./1.50 0.00 123.00 0123 <br /> Total Type Work 0123 12.50 0.00 1,025.00 <br /> O <br /> 631 12/30/2004 15624 70.00 1.00 0.00 70.00 0131 <br /> Total Type Work 0131 1.00 0.00 70.00 <br /> 631 12/03/2004 6421 83.00 1.00 0.00 83.00 1/(5912 <br /> 631 12/06/2004 6421 83.00 1.00 0.00 83.00 ~2 <br /> Total Type Work 0912 2.00 0.00 166.00 <br /> Total Service ID 004301 15.50 0.00 1,261.00 <br /> - - - ~~rj <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 /> Signatu <br /> <br />
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