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GJN4399 Invoice 020607
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2008
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GJN4399 Invoice 020607
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Entry Properties
Last modified
10/18/2011 4:29:47 PM
Creation date
9/2/2008 4:22:43 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004399
GL_Project_Number
374399
Identification_Number
PWP-002702
COE_Contract_Number
2007-00502
Retention_Destruction_Date
11/3/2017
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{ <br /> <br /> + 'Jan 2Y, 200706:51 AM City of Eugene Job Costing Page 11 of 27 <br /> PSF - Priva#e_~CQntracted and_Engineered) JcRPTOO7 a <br /> From 12/01/2006 Through 12/31/2006 <br /> w <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004399 JULE RIDGE <br /> - _ _ <br /> - <br /> 631 12/01/2006 16741 70.00 0.90? 0.00 63.00 0131 <br /> 631 12/04/2006 16741 70.00 1.80 0.00 126.00 0131 <br /> 631 12/05/2006 16741 70.00 0.50 ~ 0.00 35.00 0131 <br /> 631 12/06/2006 16741 70.00 1.80 0.00 126.00 0131 <br /> 631 12/12/2006 16741 70.00 0.40' 0.00 28.00 0131 <br /> Total Type Work 0131 .................._..._.._..._...._.._..._..._._.._.._........_..._._.._.._........._........_._.............._5.40----............_......_.._....-0.00......_.. <br />.___._.___...378.00 <br /> Total ServicelD 004399 5.40 0.00 378.00 <br /> 121/123 Plan Review 14r Administration <br /> 131/133 Inspection 14r Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 ~ 1Yansportation Review <br /> 919 1Yaffic Operations <br /> 921 "n'ansportation Inspection ~ , <br /> atu <br /> <br />
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