New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4554 Invoice 081508
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4554 Invoice 081508
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
9/4/2008 10:08:18 AM
Creation date
9/4/2008 10:08:18 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004554
GL_Project_Number
374554
Identification_Number
PWP-003162
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 /> Ju121,200804:38PM City of Eugene Job Costing Page 14 of 20 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 06/01/2008 Through 06/30/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004554 COBURG COMMERCIAL WW EXT- PEPI <br /> 631 06/27/2008 14089 93.00 .-2.00 0.00 186.00 0123 <br /> Total Type Work 0123 2.00 0.00 186.00 <br /> Total Service ID 004554 2.00 0.00 186.00 <br /> 121/123 Plan Review & Administration <br /> 131/132 Inspection & Construction Related Activities <br /> 152 Construction Support C~ <br /> 714 Urban Forestry <br /> 912 Transportation Review C~ <br /> 919 Traffic Operation <br /> 921 Transportation In ion <br /> L ~ ~ <br /> Signature <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.