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GJN4335 Invoice 031506
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2008
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GJN4335 Invoice 031506
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Entry Properties
Last modified
8/29/2008 2:26:17 PM
Creation date
8/29/2008 2:26:17 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-002451
COE_Contract_Number
2006-00507
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<br /> Feb 11, 2006 09:41 AM <br /> City of _Eugene Job Costtn~_ _ Page 1s or 2s <br /> _ - - <br /> JCRPT007 <br /> =F~iva~e ~~onfracted and Engineered) <br /> From 01/01/2006 To 01/31/2006 <br /> i <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 /> 631 01/03/2006 15624 84.00 2.50 0.00 210.00 0131 <br /> 631 01/04/2006 15624 84.00 1.50 0.00 126.00 0131 <br /> 631 01/05/2006 15624 84.00 1.00 0.00 84.00 0131 <br /> 631 01/09/2006 18004 74.00 1.00 0.00 74.00 0131 <br /> 631 01/24/2006 18004 74.00 1.50 0.00 111.00 0131 <br /> 631 01 /25/2006 18004 74.00 1.50 0.00 111.00 0131 <br /> 631 01/26/2006 18004 74.00 0.50 0.00 37.00 0131 <br /> 631 01/27/2006 15624 84.00 1.00 0.50 147.00 0131 <br /> 631 01/27/2006 18004 74.00 1.50 0.00 111.00 0131 <br /> 631 01/30/2006 18004 74.00 1.00 0.00 74.00 0131 <br /> 631 01/31/2006 18004 74.00 0.50 0.00 37.00 0131 <br /> Total Type Work 0131 13.50 0.50 1,122.00 <br /> Total Service ID 004339 13.50 0.50 1,122.00 <br /> 121/123 P?an Review & Administration <br /> 131/133 Inspection ~ Construction Reiated Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> ` <br /> gnature <br /> <br />
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