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GJN4525 Invoice 011808
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GJN4525 Invoice 011808
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Entry Properties
Last modified
1/20/2010 9:23:42 AM
Creation date
9/3/2008 3:52:55 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004525
GL_Project_Number
374525
Identification_Number
PWP-002995
Retention_Destruction_Date
6/10/2019
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Jan 09, 2008 10:24 AM City of Eugene Job Costing Page 24 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 11/01/2007 Through 11/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004525 8TH AVE IMPROVEMENTS-PEPI <br /> 631 11 /21 /2007 14089 93.00 it :00 0.00 93.00 0123 <br /> 631 11/28/2007 14089 93.00 x.00 0.00 186.00 0123 <br /> - - - <br /> Total Type Work 0123 3.00 0.00 279.00 <br /> 632 11/02/2007 15553 85.00 1.50 0.00 127.50 0714 <br /> Total Type Work 0714 1.50 0.00 127.50 <br /> 632 11 /27/2007 11533 106.00 0.50 0.00 53.00 0912 <br /> 632 11/28/2007 11533 106.00 0.50 0.00 53.00 0912 <br /> - - - <br /> - - <br /> Total Type Work 0912 1.00 0.00 106.00 <br /> 632 11/21/2007 18389 78.00 0.50 0.00 39.00 0919 <br /> Total Type Work 0919 0.50 0.00 39.00 <br /> Total Service ID 004525 6.00 0.00 551.50 <br /> - <br /> - - - - <br /> 121/123 Plan Review 8[ Administration <br /> 131/133 Inspection lr Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 7Yafflc Operations <br /> 9 Trans nation tion <br /> .~J <br /> Slgna re <br /> <br /> ? - - <br /> } <br /> <br />
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