New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4505 Invoice 080107
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4505 Invoice 080107
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/3/2008 3:05:10 PM
Creation date
9/3/2008 3:05:09 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004505
GL_Project_Number
374505
Identification_Number
PWP-002845
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 /> , * Jul J7 08:03 AM Page ~f 27 ' <br /> <br /> - City of Eugene ~o Costing CRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 06/01/2007 Through 06/30/2007 <br /> Service ID Fund ~-6afe ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> - <br /> 004505 GREENHILLTECHNOLOGY PARK-PEPI <br /> 632 06/29/2007 6421 89.00 1.00 0.00 89.00 0912 <br /> - <br /> - - - <br /> TotalType Work pg1Y 1.00 0.00 89.00 <br /> Total Service ID 004505 1.00 0.00 89.00 <br /> - - - - <br /> ~.ar¦ille~ <br /> 1211123 Plan Review t~ Administration <br /> 1311133 Inspection & Construction Related Activities <br /> ib2 Construction Support <br /> 714 Urban Forestry <br /> 912 transportation Review <br /> glg Traffic Operations <br /> 921 nsportation Inspe n <br /> Signature <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.