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GJN4333 Invoice 081508
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GJN4333 Invoice 081508
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Entry Properties
Last modified
10/18/2011 3:16:38 PM
Creation date
8/29/2008 1:15:29 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004333
GL_Project_Number
374333
Identification_Number
PWP-003147
COE_Contract_Number
2006-00505
Retention_Destruction_Date
4/27/2019
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Jul 2,, 200804:38 PM City of Eugene Job Costing Page 2 of 20 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 06/01/2008 Through 06/30/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004333 Lone Oak Subdivision <br /> 631 06/03!2008 18908 79.00 1.50 0.00 118.50 0131 <br /> 631 06/05/2008 15624 91.00 1.50 0.00 136.50 0131 <br /> 631 06/17/2008 18908 79.00 0.50 0.00 39.50 0131 <br /> 631 06/20/2008 18908 79.00 1.00 0.00 79.00 0131 <br /> 631 06/26/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 06/26/2008 18908 79.00 1.50 0.00 118.50 0131 <br /> 631 06/27/2008 18908 79.00 1.00 0.00 79.00 0131 <br /> Total Type Work 0131 7.50' 0.00 616.50 <br /> 632 06/10/2008 16400 75.00 4.00 0.00 300.00 0921 <br /> Total Type Work 0921 4.00 0.00 300.00 <br /> Total Service ID 004333 11.50 0.00 916.50 <br /> 1211123 Plan Review & Administration <br /> 1311132 Inspection & Construction Related Activities Ya <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review r_~ <br /> 919 Traffic Operations 1~ <br /> 921 ransporta ion ion <br /> <br /> ~ <br /> Sign e <br /> <br />
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