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GJN4403 Invoice 050206
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2008
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GJN4403 Invoice 050206
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Entry Properties
Last modified
1/19/2010 4:44:05 PM
Creation date
9/3/2008 11:03:57 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-002501
COE_Contract_Number
2007-00505
Retention_Destruction_Date
3/10/2019
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<br /> ~Hpr 18, 2006 10:52 AM City of Eugene Job Costing Page 25 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 03/01/2006 To 03/31/2006 <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 03/14/2006 14089 87.00 X2.00 0.00 174.00 0123 <br /> 631 03/20/2006 14089 87.00 ,4.00 0.00 348.00 0123 <br /> 631 03/21/2006 14089 87.00 3'x.00 0.00 261.00 0123 <br /> 631 03/22/2006 14089 87.00 -2.00 0.00 174.00 0123 <br /> 631 03/23/2006 14089 87.00 ,2:U0 0.00 174.00 0123 <br /> 631 03/27/2006 14089 87.00 X1:00 0.00 87.00 0123 <br /> Total Type Work 0123 14.00 0.00 1,218.00 <br /> 632 03/24/2006 6421 85.00 0.50 0.00 42.50 0912 <br /> Total Type Work 0912 0.50 0.00 42.50 <br /> 632 03/10/2006 18389 63.00 1.00 0.00 63.00 0919 <br /> 632 03/24/2006 18389 63.00 0.30 0.00 18.90 0919 <br /> Total Type Work 0919 1.30 0.00 81.90 <br /> Total Service ID 004403 15.80 0.00 1,342.40 <br /> 121/123 Plan Review 24t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714k Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 nsportation pection <br /> - - Siguatu <br /> <br />
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