New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4324 Invoice 091106
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4324 Invoice 091106
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 3:05:32 PM
Creation date
8/29/2008 11:49:37 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004324
GL_Project_Number
374324
Identification_Number
PWP-002584
COE_Contract_Number
2006-00501
Retention_Destruction_Date
10/11/2016
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 /> a~~' 2006~~i41M City Of Eugene .lib C05ting Page 5 of 23 <br /> PSF -Private (Contracted and Engineered) ~cRPT°07 >x <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 /> 004324 HERON MEADOWS APTS PUD <br /> 631 07/05/2006 15624 84.00 1.50 0.00 126.00 0131 <br /> 631 07/06/2006 18785 74.00 2.50 0.00 185.00 0131 <br /> 631 07/07/2006 15624 84.00 0.50 0.00 42.00 0131 <br /> 631 07/17/2006 5663 77.00 1.50 0.00 115.50 0131 <br /> 631 07/18/2006 5663 77.00 3.00 0.00 231.00 0131 <br /> 631 07/19/2006 5663 77.00 2.50 0.00 192.50 0131 <br /> Total Type Work 0131 11.50 0.00 892.00 <br /> Total Service ID 004324 11.50 0.00 892.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 1S2 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation I pection f <br /> ~lISl0~0 <br /> Signatur <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.