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GJN4519 Invoice 100107
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GJN4519 Invoice 100107
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Entry Properties
Last modified
9/3/2008 3:41:27 PM
Creation date
9/3/2008 3:41:27 PM
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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-002904
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~P 18, 2007 09;12 AM <br /> PsF City of Eugene fob <br /> Private (Contracted andCOSting <br /> From 08/01/2007 Throu Engineered) <br /> Service iD 9h 08/31/2007 Page 31 of 33 <br /> Fund Date Wo?'ked JCRP7'007 <br /> 004519 SPRINC'BROOK SUBDIVISION Employee !D <br /> Rcd # <br /> PSF Rate Regular Hours <br /> 631 08/19/2007 Overtime Hours <br /> PSF Cost <br /> 631 08/22/2007 14209 TYPe Worl~ <br /> 631 08/23/2007 14089 96.00 <br /> 631 1.50 <br /> 08/24/2007 14089 93.00 0.00 144.00 <br /> Total T 14088 <br /> 93.00 0 0.00 Oi23 <br /> Ype Work - X3:00 279.00 <br /> 0123 <br /> 0123 - - 93.00 0.00 279.00 <br /> -A-50 <br /> 632 <br /> 0.00 0123 <br /> 08/09/2007 <br /> 139.50 <br /> Tota1T 6421 9.00 0123 <br /> YPe Work - <br /> -0.00 <br /> 841.50 <br /> 0912 97.00 <br /> 632 - - 0.50 <br /> 0.00 <br /> 08/13/2007 - 48.50 <br /> Total T 17079 0.50 - 0912 <br /> YPe Work <br /> 0.00 <br /> 48.50 <br /> 0919 60.00 <br /> 1.00 <br /> 0.00 <br /> o al Service ID - 60.00 <br /> - - - ~ 1.00 0919 <br /> 004519 0.00 <br /> 60.00 <br /> - 10.50 <br /> O.oa <br /> 950.00 <br /> 121/123 Plan Review&Ad <br /> ministration <br /> 131/138 Inspection ~ Co <br /> 152 ~tn+ction Related gctivities <br /> Construction SuPPort <br /> 714. Urban Forestry <br /> 912 7?~anspo+tation Review <br /> 919 TrafPc p J~'(~-~ <br /> Perations J/ <br /> 921 <br /> anspor~tion Ins c 'on <br /> Si3nature <br /> <br /> ,1 <br /> <br />
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