New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4452 Invoice 110807
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4452 Invoice 110807
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 9:54:55 AM
Creation date
9/3/2008 12:43:09 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004452
GL_Project_Number
374452
Identification_Number
PWP-002920
COE_Contract_Number
2007-00522
Retention_Destruction_Date
3/12/2018
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
;Oct 29, 2007 08:38 AM <br /> City of Eugene Job Costing Page 13 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 /> 004452 GREENE ESTATES <br /> 631 09/06/2007 16897 79.00 1.00 0.00 79.00 0131 <br /> 631 09/07/2007 15624 91.00 1.00 0.00 91.00 0131 <br /> 631 09/10/2007 15624 91.00 1.00 0.00 91.00 0131 <br /> 631 09/11/2007 16897 79.00 2.50 0.00 197.50 0131 <br /> 631 09/13/2007 6091 79.00 2.00 0.00 158.00 0131 <br /> 631 09/13/2007 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 09/14/2007 15624 91.00 1.00 0.00 91.00 0131 <br /> 631 09/14/2007 16897 79.00 1.00 0.00 79.00 0131 <br /> 631 09/18/2007 16897 79.00 1.50 0.00 118.50 0131 <br /> 631 09/21 /2007 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 09/25/2007 15624 91.00 1.50 0.00 .136.50 0131 <br /> 631 09/25/2007 16897 79.00 1.50 0.00 118.50 0131 <br /> 631 09/26/2007 16897 79.00 4.00 0.00 316.00 0131 <br /> 631 09/27/2007 18398 79.00 2.50 0.00 197.50 0131 <br /> - - - - - <br /> o a ype Work 0131 <br /> 21.50 0.00 1,764.50 <br /> Total Service ID 004452 21.50 0.00 1,764.50 <br /> 121/123 Plae Review 29t Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 15Z Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 1Yafflc Operations <br /> 921 f~'h'ansportation Inspection <br /> t <br /> Signature <br /> <br /> T <br /> • <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.