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GJN4468 Invoice 070307
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GJN4468 Invoice 070307
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Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:14:44 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-002807
Retention_Destruction_Date
8/18/2020
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Jun 28, 2007 09:40 AM City of Eugene Job Costing Page 16 of 25 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 05/01/2007 Through 05/31/2007 <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 05/22/2007 14089 92.00 y00 0.00 92.00 0123 <br /> 631 05/24/2007 14089 92.00 ,a.00 0.00 276.00 0123 <br /> 631 05/31/2007 14089 92.00 ~3:U0 0.00 276.00 0123 <br /> - - <br /> . - - - <br /> Total Type Work 0123 7.00 0.00 644.00 <br /> 632 05/18/2007 6421 89.00 2.00 0.00 178.00 0912 <br /> 632 05/22/2007 6421 89.00 1.00 0.00 89.00 0912 <br /> 632 05/24/2007 6421 89.00 0.50 0.00 44.50 0912 <br /> Total Type Work 0912 3.50 0.00 311.50 <br /> Total Service ID 004468 10.50 0.00 955.50 <br /> <br /> ~ 121/123 Flan Review & Administration <br /> <br /> ~ 13I/133 Inspection 8C Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 929 7Yafftc Operations <br /> 921 Transportation /ns <br /> pection <br /> Sigma <br /> u <br /> <br />
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