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GJN4564 Invoice 082108
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GJN4564 Invoice 082108
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Entry Properties
Last modified
11/7/2011 12:00:42 PM
Creation date
9/4/2008 10:10:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004564
GL_Project_Number
374564
Identification_Number
PWP-003180
Retention_Destruction_Date
10/28/2020
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Aug 1$, 2008 09:41 AM City of Eugene Job Costing Page 12 of 17 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 07/01/2008 Through 07/31/2008 <br /> Service ID Fund Date Worked Employee !D Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004564 ROOSEVELT d. FERGUS PUBLIC IMPROVEMENTS-PEPI <br /> 631 07/01/2008 14089 93.00 2.00 0.00 186.00 0123 <br /> 631 07/02/2008 14089 93.00 2.50 0.00 232.50 0123 <br /> 631 07/22/2008 14089 96.00 1.50 0.00 144.00 0123 <br /> 631 07/30/2008 14089 96.00 2.00 0.00 192.00 0123 <br /> 631 07/31/2008 14089 96.00 3.00 0.00 288.00 0123 <br /> Total Type Work 0123 11.00 0.00 1,042.50 <br /> 632 07/01 /2008 6421 97.00 0.50 0.00 48.50 0912 <br /> 632 07/08/2008 6421 106.00 1.00 0.00 106.00 0912 <br /> 632 07/17/2008 6421 106.00 0.50 0.00 53.00 0912 <br /> 632 07/28/2008 6421 106.00 1.50 0.00 159.00 0912 <br /> Total Type Work 0912 3.50 0.00 366.50 <br /> Total Service ID 004564 14.50 0.00 1,409.00 <br /> 121/123 Plan Review & Administration <br /> 1311132 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 1 rans nation Inspection <br /> Signature <br /> <r _ <br /> <br /> i t r <br /> <br />
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