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GJN4468 Invoice 031208
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GJN4468 Invoice 031208
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Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:12:13 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-003031
Retention_Destruction_Date
8/18/2020
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Page 11 of 26 <br /> Feb 21, 200809:20 AM City of Eugene Job Costing <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 01/01/2008 Through 01/31/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004468 MOON MOUNTAIN SUBDIVISION <br /> 631 01/03/2008 14237 79.00 2.50? 0.00 197.50 0131 <br /> 631 01/07/2008 18908 79.00 1.701 0.00 134.30 0131 <br /> 631 01/08/2008 15624 91.00 0.501 0.00 45.50 0131 <br /> 631 01/10/2008 11513 79.00 1.00'` 0.00 79.00 0131 <br /> 631 01!14/2008 14237 79.00 1.00 0.00 79.00 0131 <br /> 631 01 /14/2008 15624 91.00 1.00 ° 0.00 91.00 0131 <br /> 631 01/18!2008 15624 91.00 1.00 0.00 91.00 0131 <br /> 631 01/22/2008 6091 79.00 2.00° 0.00 158.00 0131 <br /> Total Type Work 0131 10.70 v 0.00 875.30 <br /> Total Service ID 004468 10.70 0.00 875.30 <br /> iZl/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support _ <br /> 7144 Urban Forestry C~ <br /> 912 Transportation Review <br /> gig Traffic Operations <br /> 92 Transportation Inspection l.~ <br /> C ~ <br /> afore <br /> <br /> r <br /> <br />
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