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GJN4407 Invoice 110807
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2008
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GJN4407 Invoice 110807
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Entry Properties
Last modified
1/19/2010 4:45:05 PM
Creation date
9/3/2008 11:06:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004407
GL_Project_Number
374407
Identification_Number
PWP-002912
Retention_Destruction_Date
12/1/2019
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',oct2s, 2007 os:38 AM City of Eugene Job Costing Page 7 of 32 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 09/01/2007 Through 09/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004407 THE FOUNTAINS OF PARK PLACE WW <br /> 631 09/10/2007 14089 93.00 2.00 0.00 186.00 0123 <br /> Total Type Work 0123 2.00 0.00 186.00 <br /> 631 09/10/2007 5663 79.00 1.00 0.00 79.00 0131 <br /> 631 09/11/2007 5663 79.00 1.00 0.00 79.00 0131 <br /> 631 09/12/2007 5663 79.00 0.50 0.00 39.50 0131 <br /> 631 09/13/2007 5663 79.00 1.00 0.00 79.00 0131 <br /> 631 09/14/2007 5663 79.00 0.70 0.00 55.30 0131 <br /> 631 09/20/2007 5663 79.00 1.00 0.00 79.00 0131 <br /> Total Type Work 0131 5.20 0.00 410.80 <br /> Total Service ID 004407 7.20 0.00 596.80 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 182 Construction Support f '~I <br /> 714 Urban Forestry <br /> 912 'O'ansportation Review <br /> 919 'h'afflc Operations <br /> 921 7Yansportation Inspection <br /> . <br /> <br /> t - ~ , <br /> - - 8i ature _ <br /> - _ _ <br /> <br />
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