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GJN4333 Invoice 070307
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GJN4333 Invoice 070307
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Entry Properties
Last modified
10/18/2011 3:16:38 PM
Creation date
8/29/2008 1:18:14 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-002794
COE_Contract_Number
2006-00505
Retention_Destruction_Date
4/27/2019
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~ + Page 3 of 25 <br /> Jun 26, 200709:40 AM City of Eugene Job Costing <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 05/01/2007 Through 05/31/2007 <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 05/24/2007 18908 88.00 0.50' 0.00 44.00 ~ 3 ( <br /> - - <br /> Total Type Work 0121 0.50 0.00 44.00 <br /> 631 05/14/2007 14089 92.00 /I.00 0.00 92.00 0123 <br /> 631 05/21/2007 14089 92.00 x.00 0.00 184.00 0123 <br /> - - <br /> Total Type Work 0123 3.00 0.00 276.00 <br /> 631 05/29/2007 18908 88.00 1.50 / 0.00 132.00 0131 <br /> Total Type Work 0131 1.50 0.00 132.00 <br /> Total Service ID 004333 5.00 0.00 452.00 <br /> 121/123 Plan Review 19t Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> ?14 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> <br /> _ - - 9lr'fYan3pOtttt`io`~~••~••o.~tinn <br /> Ce z1 O"1 <br /> Sigma re <br /> <br />
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