New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4366 Invoice 050206
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4366 Invoice 050206
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 3:38:43 PM
Creation date
9/2/2008 3:46:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004366
GL_Project_Number
374366
Identification_Number
PWP-002496
COE_Contract_Number
2006-00509
Retention_Destruction_Date
6/14/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> Apr 25, 2006 04:35 PM City of Eugene Job Costing Page 20 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 03/01/2008 To 03/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004366 COBURG RD SIGNAL & MEDIAN <br /> 632 03/21/2006 11086 72.00 2.00 0.00 144.00 0921 <br /> Total Type Work 0921 22.00 0.00 1,584.00 <br /> Total Service ID 004366 42.90 0.00 3,139.10 <br /> 121/123 iPlan Review lYC Administration <br /> 131/133 Inspection L~ Construction Related Activities <br /> 152 Construction Support <br /> 7141 Urban Forestry <br /> 912 Transportation Review <br /> 919 7Yaftic Operations <br /> 921 "It'ansportation Inspection <br /> Si ` <br /> e <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.