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GJN4475 Invoice 100107
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GJN4475 Invoice 100107
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Entry Properties
Last modified
10/19/2011 10:00:43 AM
Creation date
9/3/2008 2:36:23 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004475
GL_Project_Number
374475
Identification_Number
PWP-002893
COE_Contract_Number
2007-00523
Retention_Destruction_Date
12/17/2017
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<br /> ' 'Sep 18, 2007 09:12 AM City of Eugene Job Costing Page 19 of 33 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 08/01/2007 Through 08!3112007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004475 HAWTHORNE ESTATES 2ND EDITION <br /> 631 08/01 /2007 19068 71.00 0.50 0.00 35.50 0131 <br /> 631 08/02/2007 19068 71.00 0.50 0.00 35.50 0131 <br /> 631 08/03/2007 19068 71.00 L 0.50 0.00 35.50 0131 <br /> 631 08/06/2007 19068 71.00 .y 1.00 0.00 71.00 0131 <br /> 631 08/08/2007 14685 91.00 ~ 0.50 0.00 45.50 0131 <br /> 631 08/08/2007 19068 71.00 ~ 1.00 0.00 71.00 0131 <br /> 631 08/09/2007 19068 71.00 'L' 1.00 0.00 71.00 0131 <br /> 631 08/22/2007 19068 71.00 ~ 4.00 0.00 284.00 0131 <br /> 631 08/27/2007 19068 71.00 5.,50 0.00 390.50 0131 <br /> Total Type Work 0131 14.50 0.00 1,039.50 <br /> Total Service ID 004475 14.50 0.00 1,039.50 <br /> 121/123 Dian Review i~ Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Sigma ure <br /> ,A <br /> , _ <br /> <br />
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