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GJN4509 Invoice 100107
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GJN4509 Invoice 100107
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Entry Properties
Last modified
1/20/2010 9:19:21 AM
Creation date
9/3/2008 3:11:26 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004509
GL_Project_Number
374509
Identification_Number
PWP-002900
COE_Contract_Number
2008-00509
Retention_Destruction_Date
3/27/2019
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' ~ Sep 18, 2007 09:12 AM <br /> City of Eugene Job Costing Page 27 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 /> 004509 APPLEWOOD ACRES SUBDIVISION <br /> 631 08/31 /2007 14089 93.00 ,,2.00 0.00 186.00 <br /> - - <br /> Total T <br /> ype Work 0123 2.00 0.00 186.00 <br /> 6421 <br /> 632 08/31/2007 97.00 0.50 0.00 48.50 <br /> - <br /> o a ype ork pg12 0.50 0.00 48.50 <br /> 632 08/20/2007 9371 72.00 1.00 0.00 72.00 0919 <br /> - - - - - <br /> _ <br /> ota T - - - <br /> yPe Work 0919 1.00 0.00 72.00 <br /> 1 <br /> 632 08/16/2007 97.00 1.00 0.00 97.00 <br /> 0921 <br /> o a ype Work 0921 <br /> 1.00 0.00 97.00 <br /> Total Service ID 004509 4.50 0.00 403.50 <br /> - - <br /> - - - - <br /> - - - <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review (~1 <br /> 919 Traffic Operations tt--SS~~JJ <br /> Signature <br /> <br /> r` <br /> <br />
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