New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4385 Invoice 021306
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4385 Invoice 021306
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/18/2011 3:53:33 PM
Creation date
9/2/2008 4:06:21 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004385
GL_Project_Number
374385
Identification_Number
PWP-002435
COE_Contract_Number
2006-00515
Retention_Destruction_Date
9/28/2016
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
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 /> Ja, 2006 07:51 AM L. OS~' n Page 22 of 23 <br /> City of Eugene Jo_ C _ _g .ICR~roo7 <br /> - ~~1--- <br /> From 12/01/2005 To 12!31/2005 ~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004385 CASTRO SUBDIVISION <br /> 631 12/28/2005 14089 87.00 X2.00 0.00 174.00 0123 <br /> 631 12/30/2005 14089 87.00 X00 0.00 348.00 0123 <br /> Total Type Work 0123 6.00 0.00 522.00 <br /> 632 12/29/2005 6421 85.00 1.00 0.00 85.00 0912 <br /> Total Type Work 0912 1.00 0.00 85.00 <br /> Total Service ID 004385 7.00 0.00 607.00 <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 I i`JY I <br /> 919 Traffic Operations--~ <br /> 921 Transportation I ction <br /> Signature <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.