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GJN4471 Invoice 110807
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GJN4471 Invoice 110807
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Entry Properties
Last modified
9/3/2008 2:21:27 PM
Creation date
9/3/2008 2:21:27 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004471
GL_Project_Number
374471
Identification_Number
PWP-002924
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<br /> ;Oct 29, 200708:38 AM City of Eugene Job Costing Page 17 of 32 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 09/01/2007 Through 09/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Oven:ime Hours PSF Cost Type Work <br /> 004471 NORTHERN TERRITORY SUBDIVISION <br /> 631 09/19/2007 14089 93.00 1.00 0.00 93.00 0123 <br /> 631 09/20/2007 14089 93.00 1.00 0.00 93.00 0123 <br /> 631 09/21/2007 14089 93.00 1.00 0.00 93.00 0123 <br /> 631 09/25/2007 14089 93.00 1.50 0.00 139.50 0123 <br /> 631 09/27/2007 14089 93.00 2.00 0.00 186.00 0123 <br /> 631 09/28/2007 14089 93.00 2.00 0.00 186.00 0123 <br /> Total Type Work 0123 8.50 0.00 790.50 <br /> 632 09/18/2007 6421 97.00 1.00 0.00 97.00 0912 <br /> - <br /> Total Type Work 0912 1.00 0.00 97.00 <br /> 632 09/21/2007 17079 60.00 1.00 0.00 60.00 0919 <br /> 632 09/25/2007 18389 78.00 0.20 0.00 15.60 0919 <br /> 632 09/27/2007 18389 78.00 0.20 0.00 15.60 0919 <br /> 632 09/28/2007 18389 78.00 0.30 0.00 23.40 0919 <br /> Total Type Work 0919 1.70 0.00 114.60 <br /> Total Service ID 004471 11.20 0.00 1,002.10 <br /> 121/123 Plan Review 8t Administration 1(;,,V t <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 714E Urban Forestry <br /> 912 1Yansportation Review <br /> 919 Traffic Operations <br /> 921 nsportation pection <br /> - - <br /> <br />
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