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GJN4468 Invoice 080207
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GJN4468 Invoice 080207
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Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:14:31 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-002847
Retention_Destruction_Date
8/18/2020
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<br /> , , Ju12 ~7 08:03 AM Page of 27 <br /> C~#y of Eugene c,u Costing <br /> PSF -Private (Contracted and Engineered) ,TC+~PTOO7 <br /> From 06/01/2007 Through 06/30/2007 <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 06/01 /2007 14089 92.00 /1"00 0.00 92.00 0123 <br /> 631 06/05/2007 14089 92.00 ~00 0.00 92.00 0123 <br /> - - - <br /> Total Type Work 0128 2.00 0.00 184.00 <br /> 631 06/04/2007 18785 77.00 1.60 / 0.00 123.20 0131 <br /> 631 06/05/2007 15624 88.00 3.50' 0.00 308.00 0131 <br /> 631 06/21 /2007 14237 77.00 0.50 / 0.00 38.50 0131 <br /> 631 06/25/2007 14237 77.00 1.00 ~ 0.00 77.00 0131 <br /> 631 06/25/2007 15624 88.00 0.50 ~ 0.00 44.00 0131 <br /> 631 06/27/2007 14237 77.00 1.00 f 0.00 77.00 0131 <br /> 631 06/28/2007 14237 77.00 2.00' 0.00 154.00 0131 <br /> Total Type Work 0131 10.10 0.00 821.70 <br /> Total Service ID 004468 12.10 0.00 1,005.70 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection 14c Construction Related Activities <br /> 152 Construction Support ~ I~ <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 1Yansportation Inspection <br /> gnatur <br /> <br />
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