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GJN4468 Invoice 032708
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GJN4468 Invoice 032708
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Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:11:57 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004468
GL_Project_Number
374468
Identification_Number
PWP-003056
Retention_Destruction_Date
8/18/2020
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<br /> Mar 17, 2008 09:50 AM Page 9 of 27 <br /> _ _ ~~y of Eugene Job C_ opting <br /> PSF -Private (Contracted and Engineered) ~cRProo7 f <br /> From 02/01/2008 Through 02/29/2008 <br /> Service ID Fund Date Worked Employee ID Rcd It PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004468 MOON MOUNTAIN SUBDIVISION <br /> 631 02/19/2008 14089 93.00 1.00 0.00 93.00 0123 <br /> Total Type Work 0123 1,00 0.00 93.00 <br /> 631 02/07/2008 14237 79.00 2.00 0.00 158.00 0131 <br /> 631 02/08/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 02/13/2008 14237 79.00 0.50 0.00 39.50 0131 <br /> 631 02/13/2008 15624 91.00 1.00 0.00 91.00 0131 <br /> 631 02/19/2008 6091 79.00 2.00 0.00 158.00 0131 <br /> 631 02/19/2008 15624 91.00 1.00 0.00 91.00 0131 <br /> 631 02/22/2008 6091 79.00 0.60 0.00 47.40 0131 <br /> 631 02/28/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 02/29/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> Total Type Work 0131 8.60 0.00 721.40 <br /> 632 02/11/2008 14978 82.00 2.00 0.00 164.00 0921 <br /> 632 02/13/2008 14971 82.00 3.00 0.00 246.00 0921 <br /> Total Type Work 0921 5.00 ? 0.00 410.00 <br /> Total ServicelD 004468 14.60 0.00 1,224.40 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714E Urban Forestry <br /> 912 'It'ansportatton Review <br /> 919 7Yaffic Operations <br /> 921 'hansportation Inspection p <br /> 31°0 <br /> gnatur <br /> <br />
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