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GJN4522 Invoice 110807
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GJN4522 Invoice 110807
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Entry Properties
Last modified
1/20/2010 9:23:16 AM
Creation date
9/3/2008 3:47:13 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004522
GL_Project_Number
374522
Identification_Number
PWP-002939
Retention_Destruction_Date
12/10/2019
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<br /> yOct 29, 2007 08:38 AM <br /> City of Eugene Job Costing Page 31 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 /> 004522 ROSEWOOD MEADOWS SUBDIVISION <br /> 631 09/13/2007 14089 93.00 1.00 0.00 93.00 0123 <br /> 631 09/14/2007 14089 93.00 2.50 0.00 232.50 0123 <br /> 631 09/17/2007 14089 93.00 1.50 0.00 139.50 0123 <br /> 631 09/18/2007 14089 93.00 2.00 0.00 186.00 0123 <br /> 631 09/19/2007 14089 93.00 3.00 0.00 279.00 0123 <br /> - <br /> Total T - - - <br /> ype Work 0123 10.00 0.00 930.00 <br /> 632 09/06/2007 17079 60.00 1.00 0.00 60.00 0919 <br /> otal T - - - <br /> ype Work 0919 1.00 0.00 60.00 <br /> Total Service ID 004522 11.00 0.00 990.00 <br /> 121/123 Plan Review ~ Administration 1 ,V ~ <br /> 131/133 Inspection LF Construction Related Activities ~1 <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 "Traffic Operations <br /> 921 'IYanspegtation ction <br /> Sigma re <br /> <br />
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