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GJN4485 Invoice 110807
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GJN4485 Invoice 110807
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Entry Properties
Last modified
1/19/2010 2:17:56 PM
Creation date
9/3/2008 2:51:11 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004485
GL_Project_Number
374485
Identification_Number
PWP-002929
COE_Contract_Number
2008-00506
Retention_Destruction_Date
5/1/2019
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, ,Oct 29, 2007 08:38 AM City of Eugene Job Costing Page 21 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 Overtime Hours PSF Cost Type Work <br /> 004485 GARDEN PLACE PHASE It <br /> 631 09/07/2007 14089 93.00 1.50 0.00 139.50 0123 <br /> 631 09/25/2007 14089 93.00 1.00 0.00 93.00 0123 <br /> 631 09/25/2007 14209 96.00 0.50 0.00 48.00 0123 <br /> Total Type Work 0123 3.00 0.00 280.50 <br /> 631 09/24/2007 5663 79.00 1.50 0.00 118.50 0131 <br /> 631 09/24/2007 18185 91.00 0.50 0.00 45.50 0131 <br /> 631 09/25/2007 5663 79.00 3.00 0.00 237.00 0131 <br /> 631 09/27/2007 5663 79.00 2.50 0.00 197.50 0131 <br /> 631 09/28/2007 5663 79.00 2.30 0.00 181.70 0131 <br /> - - <br /> Total Type Work 0131 9.80 0.00 780.20 <br /> Totat Service ID 004485 12.80 0.00 1,060.70 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> <br /> I~ J ? <br /> <br /> L - Si afore - - - <br /> - _ <br /> - <br /> <br />
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