GJN4332 Invoice 050206 - Laserfiche WebLink

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Apr 25, 2006 04:35 PM City of Eugene Job Costing Page 12 of 26 PSF -Private (Contracted and Engineered) JCRPT007 From 03/01!2006 To 03/31/2006 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004332 LTD EmX Franklin Segment 631 03/06/2006 14089 87.00 1.50 0.00 130.50 0123 631 03/15/2006 14089 87.00 3.00 0.00 261.00 0123 631 03/16/2006 14089 87.00 3.00 0.00 261.00 0123 Total Type Work 0123 7.50 0.00 652.50 631 03/01/2006 6091 74.00 3.00 0.00 222.00 0131 631 03/01/2006 11513 74.00 1.50 0.00 111.00 0131 631 03/01/2006 15624 84.00 0.50 0.00 42.00 0131 631 03/02/2006 6091 74.00 6.70 0.00 495.80 0131 631 03/02/2006 11513 74.00 2.00 2.00 37D.00 0131 631 03/02/2006 15624 84.00 3.50 0.00 294.00 0131 631 03/03/2006 6091 74.00 6.50 0.00 481.00 0131 631 03/03/2006 11513 74.00 1.00 0.00 74.00 0131 631 03/03/2006 15624 84.00 1.00 0.00 84.00 0131 631 03/04/2006 11513 74.00 0.00 2.50 277,50 0131 631 03/06/2006 6091 74.00 6.00 0.00 444.00 0131 631 03/06/2006 11513 74.00 1.00 0.00 74.00 0131 631 03/06/2006 15624 84.00 3.00 0.00 252.00 0131 631 03/07/2006 6091 74.00 5.00 0.00 370.00 0131 631 03/07/2006 11513 74.00 3.00 0.00 222.00 0131 631 03/07/2006 15624 84.00 1.00 0.00 84.00 0131 631 03/08/2006 6091 74.00 4.00 0.00 296.00 0131 631 03!08/2006 11513 74.00 1.00 0.00 74.00 0131 631 03/08/2006 ~ 15624 84.00 3.00 0.00 252.00 0131 631 03/09/2006 6091 74.00 6.80 0.00 503.20 0131 631 03/09/2006 11513 74.00 1.50 0.00 111.00 0131 631 03/09/2006 15624 84.00 4.50 0.00 378.00 0131 631 03/10/2006 6091 74.00 4.00 0.00 296.00 0131 631 03/10/2006 11513 74.00 0.50 0.00 37.00 0131 631 03/10/2006 15624 84.00 1.00 0.00 84.00 0131 631 03/13/2006 6091 74.00 5.50 0.00 407.00 0131 631 03/13/2006 11513 74.00 1.00 0.00 74.00 0131 631 03/1312006 15624 ~ 84.00 2.00 0.00 168 00 0131 ~I