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GJN4333 Invoice 012006
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GJN4333 Invoice 012006
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Entry Properties
Last modified
10/18/2011 3:16:37 PM
Creation date
8/29/2008 1:18:49 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-002388
COE_Contract_Number
2006-00505
Retention_Destruction_Date
4/27/2019
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Nav <br /> x_,1005 03:281'M <br /> <br /> - Ci of Eugene Job Costing I'12 of 28 <br /> • PSF -Private on race an JCRPT007 <br /> From 10/01/2005 To 10/31/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 631 10/14/2005 14089 - _ <br /> 87.00 1.50 ~ 0.00 130.50 0123 <br /> 631 10/18/2005 14089 87.00 1.50 f 0.00 130.50 0123 <br /> Total Type Work 0123 3.00 0.00 261.D0 <br /> 631 10/14/2005 15624 84.00 0.50 / 0.00 42.00 0131 <br /> 631 10/14/2005 18398 74.00 0.50 v 0.00 37.00 0131 <br /> 631 10/18/2005 15624 84.00 2.00 r 0.00 168.00 0131 <br /> 631 10/18/2005 18398 74,00 3.00 ? 0.00 222.00 0131 <br /> 631 10/20/2005 18398 74.00 1.50 ? 0.00 111.00 0131 <br /> 631 10/21/2005 18398 74.00 0.50 ? 0.00 37.00 0131 <br /> Total Type Work 0131 8.00 0.00 617.00 <br /> 632 10/12/2005 11180 69.00 1.00 ~ 0.00 69.00 0919 <br /> Total Type Work 0919 1.00 0.00 69.00 <br /> Total Service ID 004333 12.00 0.00 947.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection i4t Construction Related Activities <br /> I52 Construction Support <br /> 714 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 1Yaffic Operations <br /> 921 ansportation I ction <br /> Signature <br /> <br />
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