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GJN4468 Invoice 061507
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GJN4468 Invoice 061507
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Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:15:19 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-002786
Retention_Destruction_Date
8/18/2020
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<br /> • <br /> May 28, 2007 06:07 AM City of Eugene Job Costing <br /> PSF -Private (Contracted and Engineered) <br /> From 04/01/2007 Through 04/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost <br /> 004468 MOON MOUNTAIN SUBDIVISION <br /> 631 04/11/2007 14089 92.00 ,3.50 0.00 322.00 0123 <br /> 631 04/12/2007 14089 92.00 X3.00 0.00 276.00 0123 <br /> 631 04/13/2007 14089 92.00 -4.00 0.00 368.00 0123 <br /> 631 04/17/2007 14089 92.00 ,2'.00 0.00 184.00 0123 <br /> 631 04/23/2007 14089 92.00 X1.00 0.00 92.00 0123 <br /> 631 04/30/2007 14089 92.00 X2.50 0.00 230.00 0123 <br /> Total Type Work 0123 16.00 0.00 1,472.00 <br /> 632 04/19/2007 18389 65.00 0.30 0.00 19.50 0919 <br /> 632 04/20/2007 18389 65.00 0.30 0.00 19.50 0919 <br /> 632 04/24/2007 18389 65.00 0.20 0.00 13.00 0919 <br /> Total Type Work 0919 0.80 0.00 52.00 <br /> Total Service ID 004468 16.80 0.00 1,524.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection lot Construction Related Activities <br /> lb2 Construction Support <br /> 714 Urban Forestry <br /> 912 1Yansportation Review t~ <br /> 919 7Yaffc Operations <br /> 921 portation Ins tion <br /> Signature <br /> <br />
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