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GJN4333 Invoice 083107
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GJN4333 Invoice 083107
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Entry Properties
Last modified
10/18/2011 3:16:38 PM
Creation date
8/29/2008 1:17:50 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-002852
COE_Contract_Number
2006-00505
Retention_Destruction_Date
4/27/2019
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<br /> Aug .J7 09:32 AM City of Eugene o Costing Pa ~f 31 <br /> JCRPT007 <br /> From 07/01/2007 Through 07/31/2007 <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 07/19/2007 15624 91.00 150 0.00 136.50 0131 <br /> 631 07/20/2007 15624 91.00 +f.00 0.00 91.00 0131 <br /> 631 07/20/2007 18908 91.00 ~50 0.00 136.50 0131 <br /> 631 07/23/2007 15624 91.00 ~00 0.00 91.00 0131 <br /> 631 07/23/2007 18908 91.00 ~50 0.00 45.50 0131 <br /> 631 07/24/2007 18908 91.00 X4.50 0.00 45.50 0131 <br /> 631 07/25/2007 18908 91.00 X0.50 0.00 45.50 0131 <br /> 631 07/26/2007 18908 91.00 ~00 0.00 91.00 0131 <br /> 631 07/30/2007 15624 91.00 ~00 ~~50 250.25 0131 <br /> 631 07/30/2007 18908 91.00 +~f00 X0.50 250.25 0131 <br /> 631 07/31/2007 6091 79.00 ~I'50 0.00 118.50 0131 <br /> - - - - - - <br /> TotalType Work 0131 13.00 1.00 1,301.50 <br /> Total Service ID 004333 13.00 1.00 1,301.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 7Yaftic Operations <br /> 921 1Yansportation Inspection <br /> n ~c~i ~ G r, <br /> 'g ure <br /> <br />
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