New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4519 Invoice 031208
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4519 Invoice 031208
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/3/2008 3:40:31 PM
Creation date
9/3/2008 3:40:31 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004519
GL_Project_Number
374519
Identification_Number
PWP-003041
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
~ Feb 21, 2008 09:20 AM City of Eugene Job Costing Page 21 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 01/01/2008 Through 01/31/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004519 SPRINGBROOK SUBDIVISION <br /> 631 01/03/2008 14089 93.00 X50 0.00 139.50 0123 <br /> 631 01/09/2008 14089 93.00 it".50 0.00 139.50 0123 <br /> 631 01/24/2008 14089 93.00 "(.50 0.00 139.50 0123 <br /> 631 01/30/2008 14089 93.00 x.50 0.00 139.50 0123 <br /> Total Type Work 0123 6.00 0.00 558.00 <br /> 632 01/25/2008 6421 97.00 0.50 0.00 48.50 0912 <br /> Total Type Work 0912 0.50 0.00 48.50 <br /> Total Service ID 004519 6.50 0.00 606.50 <br /> <br /> h 11.1.J <br /> 121/123 Plan Review 14c Administration <br /> 131/133 Inspectiod & Construction Related Activities <br /> Construction Support <br /> 152 <br /> 714 Urban Forestry <br /> 9~2 ~-apspprtation Review <br /> 919 7Yaftlc Operations <br /> 921 ZYansportation Ins ction <br /> Siva <br /> a <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.