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GJN4512 Invoice 110807
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GJN4512 Invoice 110807
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Entry Properties
Last modified
1/20/2010 9:20:58 AM
Creation date
9/3/2008 3:37:29 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004512
GL_Project_Number
374512
Identification_Number
PWP-002935
COE_Contract_Number
2008-00508
Retention_Destruction_Date
5/1/2019
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<br /> ~ Oct 29, 2007 08:38 AM <br /> City of Eugene Job Costing Page 27 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 /> 004512 MICHAEL'S CHOICE <br /> 631 09/21 /2007 14089 93.00 1.00 <br /> 631 09/25/2007 0.00 93.00 0123 <br /> 14089 93.00 1.00 0.00 93.00 <br /> 631 09/28/2007 0123 <br /> 14089 93.00 1.50 0.00 139.50 <br /> - - <br /> - 0123 <br /> Total Type Work - - <br /> 123 3.50 0.00 325.50 <br /> 632 09/25/2007 97.00 1.00 <br /> 6421 0.00 97.00 <br /> - - 0912 <br /> Total Type Work 0912 - - - - - - - - - - <br /> 1.00 0.00 97.00 <br /> Total Service ID 004512 <br /> 4.50 0.00 422.50 <br /> 121/123 Ptan Review l9t Administration <br /> 131/133 Inspection & Construction Related Activities ~~--JJ <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 7Yaffic Operations <br /> 92 n"ansl~ortatio I spection <br /> Signature <br /> <br />
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