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GJN4478 Invoice 061507
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GJN4478 Invoice 061507
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Entry Properties
Last modified
1/20/2010 9:16:40 AM
Creation date
9/3/2008 2:41:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004478
GL_Project_Number
374478
Identification_Number
PWP-002790
COE_Contract_Number
2008-00501
Retention_Destruction_Date
5/1/2019
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<br /> • May 29, 2007 06:07 AM City of Eugene Job Costing Page 17 of 18 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <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 Type Work <br /> 004478 MACINTOSH MANOR <br /> 631 04/20/2007 14089 92.00 x.50 0.00 322.00 0123 <br /> 631 04/26/2007 14089 92.00 /5.00 0.00 460.00 0123 <br /> 631 04/27/2007 14089 92.00 ft:00 0.00 368.00 0123 <br /> 631 04/30/2007 14089 92.00 ,2.50 0.00 322.00 0123 <br /> Total Type Work 0123 16.00 0.00 1,472.00 <br /> 632 04/25/2007 18389 65.00 0.30 0.00 19.50 0919 <br /> Total Type Work 0919 0.30 0.00 19.50 <br /> Total Service ID 004478 16.30 0.00 1,491.50 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support - <br /> 714 Urban Forestry <br /> 912 1y~ansportation Review <br /> gig Traffic Operations <br /> o <br /> 921 Transportation lnspe n <br /> Signatur <br /> _ _ <br /> _ - <br /> - <br /> <br />
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