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GJN4412 Invoice 020607
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2008
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GJN4412 Invoice 020607
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Entry Properties
Last modified
1/19/2010 4:47:09 PM
Creation date
9/3/2008 11:17:33 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-002704
COE_Contract_Number
2007-00506
Retention_Destruction_Date
5/1/2019
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Page 13 of 27 <br /> <br /> ~an~'~°'°~~51A"" City of Eugene Job Costing - ,t <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 12/01/2006 Through 12/31/2006 <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 12/01 /2006 15624 88.00 1.00 ~ 0.00 88.00 0131 <br /> 631 12/05/2006 15624 88.00 0.50 0.00 44.00 0131 <br /> 631 12/05/2006 16741 70.00 0.40 ~ 0.00 28.00 0131 <br /> 631 12/06/2006 15624 88.00 2.00 0.00 176.00 0131 <br /> 631 12/06/2006 16741 70.00 2.80' 0.00 196.00 0131 <br /> 631 12/07/2006 16741 70.00 2.90' 0.00 203.00 0131 <br /> 631 12/18/2006 16741 70.00 0.70 ~ 0.00 49.00 0131 <br /> 631 12/19/2006 16741 70.00 2.50 0.00 175.00 0131 <br /> 631 12/21/2006 16741 70.00 0.50' 0.00 35.00 0131 <br /> 631 12/28/2006 15624 88.00 0.50 ~ 0.00 44.00 0131 <br /> Total Type Work 0131 13.80 0.00 1,038.00 <br /> Total Service ID 004412 13.80 0.00 1,038.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 1F Construction Related Activities <br /> 152 Construction Support <br /> 71!} Urban Forestry <br /> 912 Transportation Review <br /> gig 7Yaffic Operations <br /> 92 Transportation Inspection <br /> i atur C~ lJ <br /> <br />
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