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GJN4487 Invoice 100107
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GJN4487 Invoice 100107
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Entry Properties
Last modified
5/31/2012 4:08:50 PM
Creation date
9/3/2008 2:54:16 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004487
GL_Project_Number
374487
Identification_Number
PWP-002898
Retention_Destruction_Date
5/23/2022
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• ~ 5ep 18, 2007 09:12 AM City of Eugene Job Costing Page 24 of 33 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 08/01/2007 Through 08!31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004487 TIMBERLINE HILLS PHASE I! <br /> 631 08/09/2007 14089 93.00 /3.00 0.00 279.00 0123 <br /> 631 08/20/2007 14089 93.00 x.00 0.00 558.00 0123 <br /> 631 08/21/2007 14089 93.00 x.00 0.00 186.00 0123 <br /> 631 08/22/2007 14089 93.00 1.50 0.00 139.50 0123 <br /> 631 08/27/2007 14089 93.00 '1.00 0.00 186.00 0123 <br /> 631 08/29/2007 14089 93.00 yZ.00 0.00 186.00 0123 <br /> 631 08/30/2007 14089 93.00 ,6,00 0.00 558.00 0123 <br /> Total Type Work 0123 22,50 0.00 2,092.50 <br /> 632 08/02/2007 6421 97.00 2.00 0.00 194.00 0912 <br /> - ~ - <br /> - - <br /> Total Type Work 0912 2,00 0.00 194.00 <br /> Total Service ID 004487 24.50 0.00 2,286.50 <br /> 121/123 Plan Review !4t Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 'IYaffic Operations <br /> 921 ansportation Ins lion <br /> Si atur <br /> 9~ <br /> <br /> i~ <br /> • <br /> <br />
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