New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4333 Invoice 110807
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4333 Invoice 110807
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 3:16:38 PM
Creation date
8/29/2008 1:17:24 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-002909
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
~ r~1ct29,200708:38AM City of Eugene Job Costing Page4of32 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 09/01/2007 Through 09/30/2007 <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 09!12/2007 18908 91.00 1.00 0.00 91.00 0131 <br /> 631 09/13/2007 18908 91.00 1.50 0.00 136.50 0131 <br /> 631 09/17/2007 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 09/17/2007 18908 79.00 1.80 0.00 142.20 0131 <br /> 631 09/18/2007 18908 79.00 3.30 0.00 260.70 0131 <br /> 631 09/19/2007 18908 79.00 0.70 0.00 55.30 0131 <br /> 631 09/20/2007 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 09/20/2007 18908 79.00 0.90 0.00 71.10 0131 <br /> 631 09/21/2007 18908 79.00 2.00 0.00 158.00 0131 <br /> 631 09/24/2007 14237 79.00 1.00 0.00 79.00 0131 <br /> 631 09/24/2007 18908 79.00 2.70 0.00 213.30 0131 <br /> 631 09/25/2007 18908 79.00 0.80 0.00 63.20 0131 <br /> 631 09/26/2007 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 09/26/2007 18398 79.00 1.00 0.00 79.00 0131 <br /> 631 09/26/2007 18908 79.00 0.50 0.00 39.50 0131 <br /> Total Type Work 0131 18.70 0.00 1,525.30 <br /> Total Service ID 004333 18.70 0.00 1,525.30 <br /> 121/123 Plan Review & Administration <br /> 131/133 inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> (714 ~URrban Forestry <br /> <br /> _ _ ilZ-____ManspOFkatiO{i RPV~aW _ <br /> 919 TrafFc Operations <br /> 921 Transportation Inspection <br /> sr <br /> Si ature <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.