New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4443 Invoice 011807
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4443 Invoice 011807
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 9:48:27 AM
Creation date
9/3/2008 11:45:57 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004443
GL_Project_Number
374443
Identification_Number
PWP-002685
COE_Contract_Number
2007-00512
Retention_Destruction_Date
12/8/2017
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
III <br /> <br /> 'Jan 02, 2007 05:35 AM <br /> City of Eugene Job Costing _ _ Page of 30 <br /> PSF -Private (CQntracted and Engineered) ~cR~TOOi <br /> From 11/01/2006 Through 11/30/2006 ' 1' <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004443 SLOCUM CENTER STRIPING-PEPI <br /> 631 11/17/2006 14089 92.00 1.00 0.00 92.00 0123 <br /> Total Type Work 0123 1.00 0.00 92.00 <br /> Total Service ID 004443 1.00 0.00 92.00 <br /> 121/123 Plan Review 19t Administration <br /> 131/133 Inspection 1Yr Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 1Yaffic Operations <br /> 921 'IYanspor7ration I coon <br /> Signat <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.