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GJN4364 Invoice 070307
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GJN4364 Invoice 070307
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Entry Properties
Last modified
10/18/2011 3:37:56 PM
Creation date
8/29/2008 3:08:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004364
GL_Project_Number
374364
Identification_Number
PWP-002795
COE_Contract_Number
2007-00516
Retention_Destruction_Date
5/1/2019
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~ ~ Page 4 of 25 <br /> Jun 26, 2007 09:40 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 /> 004364 EAST 25TH AVENUE-PEPI <br /> 631 05/07/2007 14089 92.00 1.50 0.00 138.00 0123 <br /> Total Type Work 0123 1.50 0.00 138.00 <br /> 631 05/02/2007 18785 77.00 3.50 ? 0.00 269.50 0131 <br /> 631 05/03/2007 18785 77.00 3.70 ~ 0.00 284.90 0131 <br /> 631 05/07/2007 18785 77.00 3.00 ? 0.00 231.00 0131 <br /> 631 05/09/2007 18785 77.00 1.00 0.00 77.00 0131 <br /> 631 05/10/2007 18785 77.00 1.00' 0.00 77.00 0131 <br /> 631 05/14/2007 18785 77.00 0.50' 0.00 38.50 0131 <br /> 631 05/15/2007 18785 77.00 0.50 ~ 0.00 38.50 0131 <br /> - - - - <br /> Total Type Work 0131 13.20 0.00 1,016.40 <br /> Total Service ID 004364 14,70 0.00 1,154.40 <br /> 12I/I23 Plan Review 8c Administration <br /> 131/133 Inspection 8t Construction Related Activities L~~ <br /> 152 Construction Support <br /> 71-04 Urban Forestry <br /> 912 Transportation Review <br /> <br /> ' 9I9 Tt-afftc Operations <br /> pec on <br /> igna ~ Z <br /> <br />
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