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GJN4373 Invoice 012406
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GJN4373 Invoice 012406
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Entry Properties
Last modified
10/18/2011 3:41:44 PM
Creation date
9/2/2008 3:58:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004373
GL_Project_Number
374373
Identification_Number
PWP-002395
COE_Contract_Number
2006-00502
Retention_Destruction_Date
6/14/2016
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Nov 2a 2005 03:28 PM Q P2~28' of 28 <br /> _ - _ __~i#~_.nf_Eugene..,1Q~_~~t~ na ,e~PTC~7 <br /> _ - ~ -..R~i~ate- 4Gai~tfa~ett- and F.izyineeced~----_ _ _ <br /> <br /> • <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 /> 004373 BERNTZEN ROAD/ALLISON PARK <br /> 631 10/04/2005 14089 87.00 1.00 ~ 0.00 87.00 0123 <br /> 631 10/06/2005 14209 89.00 0.50 0.00 44.50 0123 <br /> 631 10/07/2005 14089 87.00 2.00 ~ 0.00 174.00 0123 <br /> 631 10/10!2005 14089 87.00 2.00' 0.00 174.00 0123 <br /> 631 10/14/2005 14089 87.00 1.00' 0.00 87.00 0123 <br /> 631 10/24/2005 14089 87.00 2.00 ~ 0.00 174.00 0123 <br /> 631 10/26/2005 14089 87.00 0.50? 0.00 43.50 0123 <br /> Total Type Work 0123 9.00 0.00 784.00 <br /> Total Service ID 004373 9.00 0.00 784.00 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 nsport~tion 1 ction <br /> Signatu <br /> <br />
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