New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4324 Invoice 062805
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4324 Invoice 062805
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 3:05:32 PM
Creation date
8/29/2008 11:54:31 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-002267
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.
/
4
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 /> Jun 21, 200509:34 AM City Of Eugene Job Costing Page 20 of 24 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 05/01/2005 To 05/31/2005 <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 05/02/2005 14089 82.00 '~2Q0 0.00 164.00 0123 <br /> 631 05/04/2005 14089 82.00 2.00 0.00 164.00 0123 <br /> av1 - 95/95/2995 1~2 d~ 1 B8 8 88 i~4-8^ ",z~-- <br /> 631 05/06/2005 14089 82.00 ?1.00 0.00 164.00 0123 <br /> 631 05/19/2005 14089 82.00 '''f .00 0.00 82.00 0123 <br /> Total Type Work 0123 8.00 0.00 658.00 <br /> Total Service ID 004324 8.00 0.00 658.00 <br /> 121/123 Plan Review & Administration L"1 <br /> 131/133 Inspection & Construction Related Activities 0 <br /> 912/919 Preliminary Transportation Engineering 0 <br /> a ' n Review <br /> 921 Trans ort do 0 <br /> P <br /> V v\ <br /> Signature , <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.