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GJN4324 Invoice 090105
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GJN4324 Invoice 090105
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Entry Properties
Last modified
10/18/2011 3:05:32 PM
Creation date
8/29/2008 11:53:57 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-002311
COE_Contract_Number
2006-00501
Retention_Destruction_Date
10/11/2016
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,A, 2pOSr 1o:58iNVt- - <br /> v £ _ Pa o ~ 9 of 27 <br /> -city-of~ugene -os~tng - - - <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 07/01/2005 To 07/34!2-005 <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 07/06/2005 17763 82.00 `1.00 0.00 82.00 0121 <br /> 631 07/12/2005 17763 82.00 0.50 0.00 41.00 0121 <br /> 631 07/19/2005 17763 82.00 0.50 0.00 41.00 0121 <br /> 631 07/27/2005 17763 87.00 X1.00 0.00 87.00 0121 <br /> Total Type Work 4921~'J:. ~I,,~~` ' 3.00 0.00 251.00 <br /> <br /> ~ oo <br /> 631 07/01/2005 14089 82.00 3.00 0.00 246.00 0123 <br /> 631 07/06/2005 14089 82.00 -1.00 0.00 82.00 0123 <br /> > ~ <br /> ~ Total Type Work 0123 4.00 0.00 328.00 <br /> a`~ <br /> ~ 631 07/06/2005 18185 70.00 X7.00 0.00 490.00 0131 <br /> ~ 'o> <br /> o ~ w 631 07/07/2005 18185 70.00 ~ 2.50 0.00 175.00 0131 <br /> co 0 631 07/08/2005 18185 70.00 X1.50 0.00 105.00 0131 <br /> $ 631 07/11/2005 18185 70.00 vl'.20 0.00 84.00 0131 <br /> N D. <br /> o j 631 07/13/2005 18185 70.00 x.00 0.00 140.00 0131 <br /> o ~ ~ 631 07/14/2005 18185 70.00 ~~.50 0.00 245.00 0131 <br /> ~ v ~ ~ <br /> ~ ~ 631 07/15/2005 18185 70.00 =0.70 0.00 49.00 0131 <br /> ~ ~ 0 631 07/20/2005 18185 70.00 x,30 0.00 91.00 0131 <br /> 0 <br /> o°'C ~ ~ 631 07/25/2005 18185 74.00 .3.00 0.00 222,00 0131 <br /> ~ N a 631 07/26/2005 18185 74.00 ,1.50 0.00 111.00 0131 <br /> d ~ ~ ~ , ~ <br /> N M ~ ~ ~ 631 07/27/2005 18185 74.00 1,50 0.00 111.00 0131 <br /> ~ ~ ~ ~ 631 07/28/2005 18185 74.00 1.50 0.00 111.00 0131 <br /> T T N T <br /> N c~ r N 631 07/29/2005 18185 74.00 2.50 0.00 185.00 0131 <br /> r rn rn ~ <br /> Total Type Work 0131 29.70 0.00 2,119.00 <br /> Total ServicelD 004324 36.70 0.00 2,698.00 <br /> <br />
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