New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4521 Invoice 063008
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4521 Invoice 063008
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/3/2008 3:44:21 PM
Creation date
9/3/2008 3:44:21 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004521
GL_Project_Number
374521
Identification_Number
PWP-003136
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 /> Jun 23, 2008 09:24 AM <br /> City of Eugene Job Costing <br /> PSF -Private (Contracted and Engineered) Page 16 of 26 <br /> JCRPT007 <br /> From 05/01/2008 Through 05/31/2008 <br /> Service ID Fund Date Worked <br /> Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost <br /> 004521 HELEN ST 8 ROSS LN Type Work <br /> 631 05/14/2008 14089 <br /> 93.00 .x.00 0.00 186.00 <br /> Total Type Work 0123 0123 <br /> 2.00 0.00 186.00 <br /> Total Service ID 004521 <br /> 2.00 0.00 186.00 <br /> 121/123 Plan Review & Administration <br /> 131/132 Inspection & Construction Related Activities U <br /> 152 Construction Support C~ <br /> 714 Urban Forestry <br /> 912 Transportation Review C~ <br /> 919 Traffic Operations <br /> 921 ansport2tion Ins n C~ <br /> signature <br /> - _ _ <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.