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GJN4440 Invoice 030207
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2008
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GJN4440 Invoice 030207
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Entry Properties
Last modified
1/19/2010 4:52:41 PM
Creation date
9/3/2008 11:42:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004440
GL_Project_Number
374440
Identification_Number
PWP-002731
COE_Contract_Number
2007-00511
Retention_Destruction_Date
5/16/2018
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<br /> Feb 26, . X07 09:51 AM <br /> City of Eugene Job CQSting eage,3of22 <br /> PSF -Private (Contracted and. Engineered) JCRPT007 ' <br /> From 01/01/2007 Through 01/31/2007 ~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004440 REDHAWK SUBDIVISION <br /> 631 01 /05/2007 5663 77.00 1.50 0.00 115.50 <br /> 631 01/12/2007 0131 <br /> 5663 77.00 1.00 0.00 77.00 0131 <br /> 631 01/15/2007 ''663 77.00 0.00 0.50 57.75 <br /> 631 01/16/2007 -J 0131 <br /> 5663 77.00 1.00 0.00 77.00 0131 <br /> --631 01/18/2007 5663 ~t~ 1.00 0.00 77.00 0131 <br /> 631 01/19/2007 X63 77.00 1.00 0.00 77.00 0131 <br /> 631 01/22/2007 5663 77.00 1.00 0.00 77.00 <br /> 631 01 /23/2007 ~1 0131 <br /> 14685 88.00 0.50 0.00 44.00 0131 <br /> 631 01/24/2007 v 14685 88.00 0.50 0.00 44.00 <br /> 0131 <br /> otal Type Work 0131 7.50 <br /> 0.50 646.25 <br /> Total Service ID 004440 <br /> 7.50 0.50 646.25 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 1Yt Construction Related Activities <br /> 152 Construction Support <br /> r <br /> a ~ \ ~ 714 Urban Forestry <br /> \ ~ ~ g12 Transportation Review <br /> 919 'IYaftic Operations <br /> ''l ~ <br /> 4 f <br /> ~ <br /> ~ ~ g21 Transportation Inspection <br /> %i ~ l <br /> ~ L~ ~ Q <br /> ~ Signature <br /> <br />
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