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GJN4469 Invoice 100107
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GJN4469 Invoice 100107
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Entry Properties
Last modified
1/20/2010 9:14:29 AM
Creation date
9/4/2008 2:50:14 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004469
GL_Project_Number
374469
Identification_Number
PWP-002890
COE_Contract_Number
2007-00524
Retention_Destruction_Date
1/13/2020
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Sep 18, 2007 09:12 AM Page 16 of 33 <br /> City of Eugene Job Costing <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 08/01/2007 Through 08/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004469 TEL ESTATES <br /> 631 08/02/2007 18908 91.00 0.50 ~ 0.00 45.50 0131 <br /> 631 08/06/2007 18908 91.00 0.50 0.00 45.50 0131 <br /> 631 08/13/2007 18908 91.00 1.70 ~ 0.00 154.70 0131 <br /> 631 08/16/2007 18908 91.00 0.20 ~ 0.00 18.20 0131 <br /> 631 08/17/2007 18908 91.00 2.50 ~ 0.00 227.50 0131 <br /> 631 08/22/2007 18908 91.00 1.00 ~ 0.00 91.00 0131 <br /> 631 08/24/2007 18908 91.00 0.70 ~ 0.00 63.70 0131 <br /> 631 08/27/2007 18908 91.00 3.00 0.00 273.00 0131 <br /> 631 08/28/2007 18908 91.00 3.00 0.00 273.00 0131 <br /> - - - - <br /> - - - - <br /> - - - - <br /> - - - - - <br /> o ype Work 0131 13.10 <br /> 0.00 1,192.10 <br /> 631 08/15/2007 18781 56.00 0.50 0.00 28.00 0152 <br /> - - <br /> otal Type Work 0152 0.50 0.00 28.00 <br /> Total Service ID 004469 13.60 0.00 1,220.10 <br /> 121/123 Plan Review l4~ Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714 [)roan Forestry <br /> 912 'IYansportation Review <br /> 919 Traff c Operations <br /> 921 7[Yansportation Inspection <br /> ~ Z p1 <br /> sn re <br /> <br /> :i <br /> <br />
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