GJN4468 Invoice 100107 - Laserfiche WebLink

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Sep 18, 2007 09:12 AM City of Eugene Job Costing Page 15 of 33 PSF -Private (Contracted and Engineered) JCRPT007 From 08/01/2007 Through 08/31/2007 Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work 004468 MOON MOUNTAIN SUBDIVISION 631 08/01 /2007 6091 79.00 1.50 0.00 118.50 ~ 0131 631 08/01/2007 14237 79.00 2.50 ~ 0.00 197.50 0131 631 08/02/2007 6091 79.00 1.00 ~ 0.00 79.00 0131 631 08/06/2007 6091 79.00 1.50 ~ 0.00 118.50 0131 631 08/07/2007 6091 79.00 6.00 ~ 0.00 474.00 0131 631 08/08/2007 14237 79.00 2.50 0.00 197.50 0131 631 08/09/2007 14237 79.00 1.00 ~ 0.00 79.00 0131 631 08/10/2007 14237 79.00 2.00 0.00 158.00 0131 631 08/13/2007 14237 79.00 2.50 ~ 0.00 197.50 0131 631 08/13/2007 15624 91.00 0.50 ~ 0.00 45.50 0131 631 08/14/2007 14237 79.00 2.00 'J 0.00 158.00 0131 631 08/15/2007 14237 79.00 1.00 ~ 0.00 79.00 0131 ~ ~ ~ 631 08/16/2007 14237 79.00 1.00 0.00 79.00 0131 631 08/17/2007 14237 79.00 3.00 ~ 0.00 237.00 0131 631 08/17/2007 15624 91.00 1.00 ~ 0.00 91.00 0131 v 631 08/20/2007 15624 91.00 0.50 ~ 0.00 45.50 0131 ~ 631 08/22/2007 14237 79.00 2.00 j 0.00 158.00 0131 631 08/24/2007 14237 79.00 2.00 ~ 0.00 158.00 0131 r, 631 08/24/2007 15624 91.00 0.50 ~ 0.00 ? 45.50 0131 C ~ ~ 631 08/27/2007 14237 79.00 3.00 0.50 296.25 0131 C c ~ 631 08/28/2007 14237 79.00 1.00 ~ 0.00 79.00 0131 y ~ 3 ~ ~ 631 08/29/2007 6091 79.00 5.00 ~ 0.00 395.00 0131 ~L ~ d d 631 08/30/2007 6091 0131 ~ ~ o. 'S h 79.00 1.00 ~ 0.00 79.00 ~ c ~ ~ ~ C 631 08/31/2007 6091 79.00 1.00 0.00 79.00 0131 - - - - - 3 c ~ ~ ~ ~ I Type Work 0131 45.00 0.50 3,644.25 ~ ~ u O ~ ~ ~ ~ ~ o. 631 08/10/2007 18781 56.00 0.50 0.00 28.00 0152 - i5'. ~ ~ a ~ c - - - - - - - - - ~ = V ~ ~ ~ ~ Type Work 0152 0.50 0.00 28.00 M a. ~ ~ ^ ~ ~ ~ ee ernce ID p04468 45.50 0.50 3 672.25 .y va -