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GJN4412 Invoice 100107
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GJN4412 Invoice 100107
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Entry Properties
Last modified
1/19/2010 4:47:09 PM
Creation date
9/3/2008 11:15:19 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004412
GL_Project_Number
374412
Identification_Number
PWP-002882
COE_Contract_Number
2007-00506
Retention_Destruction_Date
5/1/2019
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<br /> Sep 18, Zoo? os:,2 Ane City of Eugene Job Costing Page 8 of 33 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 08/01/2007 Through 08/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004412 AERIE PARK SUBDIVISION ? <br /> 631 08/02/2007 6091 79.00 1.50 ~ 0.00 118.50 0131 <br /> 631 08/10/2007 6091 79.00 4.30 ? 0.00 339.70 0131 <br /> 631 08/13/2007 6091 79.00 2.00 0.00 158.00 0131 <br /> 631 08/13/2007 15624 91.00 0.50 ' / 0.00 45.50 0131 <br /> 631 08/28/2007 6091 79.00 2.00 0.00 158.00 0131 <br /> Total Type Work 0131 10.30 0.00 819.70 <br /> 631 08/14/2007 18781 56.00 0.50 0.00 28.00 0152 <br /> Total Type Work 0152 0.50 0.00 28.00 <br /> 632 08/14/2007 16400 75.00 3.00 0.00 225.00 0912 <br /> Total Type Work 0912 3.00 0.00 225.00 <br /> Total Service ID 004412 13.80 0.00 1,072.70 <br /> 121/123 Plan Review tot Administration <br /> 131/133 Inspection t~ Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> ~7 <br /> nat re <br /> <br />
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