New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4481 Invoice 121207
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4481 Invoice 121207
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 9:17:24 AM
Creation date
9/3/2008 2:46:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004481
GL_Project_Number
374481
Identification_Number
PWP-002965
COE_Contract_Number
2008-00507
Retention_Destruction_Date
3/26/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
<br /> Dec 04, 2007 oa:as AM -City Of -E~Ugene Job Costing ~ Page 16 of 28 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 10/01/2007 Through 10/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate .Regular Hours Overtime Hours PSF Cost Type Work <br /> 004481 KYLE ESTATES <br /> 631 10/02/2007 14089 93.00 2.00 0.00 186.00 0123 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br />- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Total Type Work 0123 2.00 0.00 186.00 <br /> 631 10/02/2007 5663 79.00 1.50 0.00 118.50 0131 <br /> 631 10/04/2007 5663 79.00 1.20 0.00 94.80 0131 <br /> 631 10/09/2007 5663 79.00 2.80 0.70 304.15 0131 <br /> 631 10/10/2007 5663 79.00 2.40 1.70 391.05 0131 <br /> 631 10/11/2007 5663 79.00 1.00 0.00 79.00 0131 <br /> 631 10/12!2007 5663 79.00 1.00 0.00 79.00 0131 <br /> 631 10/15/2007 14685 91.00 0.50 0.00 45.50 0131 <br /> 631 10/16/2007 5663 79.00 1.00 0.00 79.00 0131 <br /> 631 10/17/2007 5663 79.00 1.50 0.00 118.50 0131 <br /> 631 10/18/2007 5663 79.00 1.70 0.00 134.30 0131 <br /> ~ 631 10/24/2007 5663 79.00 0.00 0.00 0.00 0131 <br /> Total Type Work 0131 14.60 2.40 1,443.80 <br /> Total Service ID 004481 16.60 2.40 1,629.80 <br /> 121/123 Plan Review tot Administration <br /> E 131/133 Inspection tot Construction Related Activities <br /> 152 Construction Support <br /> 71.4 Urban Forestry <br /> 912 Transportation Review <br /> ' 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Signature <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.