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GJN4403 Invoice 080906
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GJN4403 Invoice 080906
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Entry Properties
Last modified
1/19/2010 4:44:05 PM
Creation date
9/3/2008 11:03:46 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004403
GL_Project_Number
374403
Identification_Number
PWP-002574
COE_Contract_Number
2007-00505
Retention_Destruction_Date
3/10/2019
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<br /> Jul ir, 2006 03:11 PM <br /> City of Eugene Job _~ostng Page 24 or 30 <br /> P$F -Private_~~ontractedandEngir~eered}-- JcRPTOO7 <br /> From 06/01/2006 Through 06/30/2006 <br /> r <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work ~ <br /> 004403 TURNBERRY SUBDIVISION <br /> 631 06/06/2006 14089 87.00 ?"00 0.00 174.00 0123 <br /> 631 06/07/2006 14089 87.00 ~i .50 0.00 130.50 0123 <br /> 631 06/08/2006 14089 87.00 x.00 0.00 174.00 0123 <br /> 631 06/09/2006 14089 87.00 ,1.50 0.00 130.50 0123 <br /> 631 06/12/2006 14089 87.00 12.00 0.00 174.00 0123 <br /> 631 06/23/2006 14089 87.00 .i.00 0.00 87.00 0123 <br /> 631 06/28/2006 14089 87.00 a!00 0.00 87.00 0123 <br /> 631 06/29/2006 14089 87.00 A.50 0.00 130.50 0123 <br /> otal Type Work 0123 12.50 0.00 1,087.50 <br /> 632 06/27/2006 6421 85.00 1.00 0.00 85.00 0912 <br /> 632 06/30/2006 6421 85.00 1.00 0.00 85.00 0912 <br /> Total Type Work pg12 2.00 ~ 0.00 170.00 <br /> Total Service ID 004403 14.50 0.00 1,257.50 <br /> 121/123 Plan Review bt Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 71~ Urban Forestry <br /> 912 Transpo~tion Review <br /> 919 Traffic Operations <br /> 92 Transportatio spection <br /> Sigma re <br /> <br />
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