New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4455 Invoice 110807
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4455 Invoice 110807
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 9:56:24 AM
Creation date
9/3/2008 1:25:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004455
GL_Project_Number
374455
Identification_Number
PWP-002921
COE_Contract_Number
2007-00519
Retention_Destruction_Date
1/5/2018
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
'Qct 29, 2007 08:38 AM City of Eugene Job Costing Page 14 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 /> 004455 OFFICE DEPOT- SW <br /> 631 09/07/2007 18343 71.00 1.50 0.00 106.50 0131 <br /> 631 09/10/2007 18343 71.00 1.00 0.00 71.00 0131 <br /> 631 09/11/2007 18343 77.00 0.50 0.00 35.50 0131 <br /> 631 09/21/2007 18343 71.00 1.00 0.00 71.00 0131 <br /> Total Type Work 0131 4.00 0.00 284.00 <br /> Total Service ID 004455 4.00 0.00 284.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 laspection ~ Construction Related Activities r{%/ ~ I <br /> 152 Construction Support I <br /> 71-04 Urban Forestry <br /> 912 7Yansportation Review <br /> <br /> ' 919 Traffic Operations <br /> <br /> I~ 921 7Yansportation Inspection <br /> Sign tore <br /> ~ ~ - <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.