New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4333 Invoice 011808
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4333 Invoice 011808
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 3:16:37 PM
Creation date
8/29/2008 1:17:03 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-002969
COE_Contract_Number
2006-00505
Retention_Destruction_Date
4/27/2019
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 /> Jan 09, 200810:24 AM City of Eugene Job Costing Page3of26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 11/01/2007 Through 11/30/2007 <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 11/07/2007 18908 79.00 0.50 0.00 39.50 0131 <br /> 631 11/08/2007 18908 79.00 0.30 0.00 23.70 0131 <br /> 631 11/19/2007 18908 79.00 0.50 0.00 39.50 0131 <br /> 631 11/20/2007 18908 79.00 0.80 0.00 63.20 0131 <br /> 631 11/29/2007 18908 79.00 2.40 0.00 189.60 0131 <br /> 631 11/30/2007 18908 79.00 1.00 0.00 79.00 0131 <br /> Total Type Work 0131 5.50 0.00 434.50 <br /> Total Service ID 004333 5.50 0.00 434.50 <br /> - <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 92 Transportation Inspection <br /> c <br /> S u <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.