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GJN4397 Invoice 080906
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2008
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GJN4397 Invoice 080906
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Entry Properties
Last modified
10/18/2011 4:28:33 PM
Creation date
9/2/2008 4:17:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004397
GL_Project_Number
374397
Identification_Number
PWP-002572
COE_Contract_Number
2006-00514
Retention_Destruction_Date
5/6/2017
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<br /> Ju co, 2008 03:11 PM <br /> Page 22 of 30 - <br /> City c~# Eugene Job Costing <br /> - _ _ PSf-- Privat~{£~~I~#rae#ed ar~d Wig: ;eared;-- JCRpT~7 <br /> - <br /> From 06/01/2006 Through 06/30/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004397 ROUSER SUBDIVISION <br /> 631 06/16/2006 14089 87.00 1.50 0.00 130.50 0123 <br /> Total T _ <br /> Ype Work 0123 1.50 0.00 130.50 <br /> 631 06/01/2006 5663 ~ 74.00 2.00- 0.00 148.00 0131 <br /> 631 06/02/2006 5663 74.00 6.00 = 0.00 444.00 0131 <br /> 631 06/07/2006 5663 74.00 1.00 0.00 74.00 0131 <br /> 631 06/08/2006 5663 74.00 0.50 0.00 37.00 0131 <br /> Total Type Work 0131 ~ 9.50 0.00 703.00 <br /> 631 06/13/2006 18552 50.00 0.50' p.00 25.00 0152 <br /> Total Type Work 0152 0.50 0.00 25.00 <br /> Total Service ID 004397 11.50 0.00 858.50 <br /> 121/123 Plan Review i4t Administration <br /> 131/133 Inspection 8t Construction Related Activities '1tA~ <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 1Yaftic Operations <br /> 921 7Yansportation Inspection <br /> Si~at <br /> <br />
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