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GJN4399 Invoice 071206
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GJN4399 Invoice 071206
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Entry Properties
Last modified
10/18/2011 4:29:48 PM
Creation date
9/2/2008 4:25:08 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-002548
COE_Contract_Number
2007-00502
Retention_Destruction_Date
11/3/2017
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Jun 27, 200607:31 AM City of Eugene Job Costing Page 26 of 31 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 05/01/2006 Through 05/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004399 JULE RIDGE <br /> 631 05/23/2006 14089 87.00 ,/t'00 0.00 87.00 0123 <br /> Total Type Work 0123 1.00 0.00 87.00 <br /> 631 05/31/2006 14860 74.00 1.00 0.00 X4.99 0131 <br /> ~D J J\\ ~ Total Type Work 0131 1.00 0.00 ~._7#.99- <br /> ~~O ~ J~ 632 05/30/2006 6421 85.00 0.50 0.00 42.50 0912 <br /> Total Type Work 0912 0.50 0.00 42.50 <br /> Q~ <br /> Total Service ID 004399 2.50 0.00 203.50 <br /> ~~~,o~~ <br /> ~;a~.s~. <br /> 123 Plan Review & Administration <br /> 121/ <br /> 131/133 inspection 13~ Construction Related Activities <br /> ,S ~-l.J - D <br /> ~ I /~5 152 Construction Support <br /> ~~7~ ~~E 714 Urban Forestry <br /> f~ - {~P..1L11~ 912 7Yansportation Review <br /> ~g~ rnU~T 8~ 919 Traffic Operations <br /> T~~U ~ <br /> 921 Transportation spection <br /> i <br /> Signatur <br /> <br /> w <br /> <br />
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