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GJN4335 Invoice 080906
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2008
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GJN4335 Invoice 080906
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Entry Properties
Last modified
8/29/2008 2:24:27 PM
Creation date
8/29/2008 2:24:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004339
GL_Project_Number
374339
Identification_Number
PWP-002563
COE_Contract_Number
2006-00507
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<br /> Ju, 2006 03:11 PM ~ <br /> City of Eugene Job Costing Pays 13 of 30 <br /> ______PSF - Priv__a#e~~Qntracted_and ' <br /> Fn9~ne~red}-- _ .~c~PTOO7 ~ <br /> From 06/01/2006 Through 06/30/2006 r` <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004339 BRIESE PARK FIRST ADDITION <br /> 6 6091 74.00 0.80 0.00 59.20 0131 <br /> 631 06/13/2006 6091 74.00 0.80 0.00 59.20 <br /> 0131 <br /> 631 06/16/2006 6091 74.00 0.50 0.00 37.00 <br /> 0131 <br /> 631 06/19/2006 6091 74.00 1.00 ? 0.00 74.00 <br /> 0131 <br /> 631 06/19/2006 15624 84.00 0.50 ~ 0.00 42.00 <br /> 0131 <br /> 631 06/22/2006 15624 84.00 0.50 0.00 42.00 ~ ` c~„ <br /> 1 <br /> 631 06/23/2006 15624 84 00 0.50 0.00 42.00 'V <br /> 0131 <br /> _ _ ~~i <br /> ota T , <br /> ype Work 0131 4.60 0.00 355.40 <br /> Total Service ID 004339 W_____ 4.60 0.00 355.40 <br /> `gy~O°7 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 Traffic Operations <br /> 92 7Yansportation Inspection <br /> i~1at <br /> <br />
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