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GJN4564 Invoice 060608
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GJN4564 Invoice 060608
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Entry Properties
Last modified
11/7/2011 12:00:42 PM
Creation date
9/4/2008 10:11:02 AM
Metadata
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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-003120
Retention_Destruction_Date
10/28/2020
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<br /> May 27, 200801:31 PM City of Eugene Job Costing Page 16 of 17 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 04!01/2008 Through 04/30/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004564 ROOSEVELT 8 FERGUS PUBLIC IMPROVEMENTS-PEPI <br /> 631 04/18/2008 14209 96.00 1.00 0.00 96.00 0123 <br /> 631 04/21 /2008 14089 93.00 X1.50 0.00 139.50 0123 <br /> 631 04/22/2008 14089 93.00 2.00 0.00 186.00 0123 <br /> 631 04/24/2008 14089 93.00 a.50 0.00 139.50 0123 <br /> 631 04/25/2008 14089 93.00 x2.00 0.00 186.00 0123 <br /> 631 04/28/2008 14089 93.00 ~.00 0.00 186.00 0123 <br /> 631 04/29/2008 14089 93.00 X1.00 0.00 186.00 0123 <br /> 631 04/30/2008 14089 93.00 x.50 0.00 232.50 0123 <br /> Total Type Work 0123 14.50 0.00 1,351.50 <br /> Total Service ID pp4564 14.50 0.00 1,351.50 <br /> 121/123 Plan Review & Administration <br /> 131/132 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry C~ <br /> 912 Transportation Review C~ <br /> 919 Traffic Operations <br /> 921 ransporta~on tns _ - on ~ <br /> Signature <br /> <br />
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