New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4469 Invoice 061507
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4469 Invoice 061507
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/20/2010 9:14:29 AM
Creation date
9/4/2008 2:51:16 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-002787
COE_Contract_Number
2007-00524
Retention_Destruction_Date
1/13/2020
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 /> - May 29, 2007 06:07 AM City of Eugene Job Costing Page 14 of 18 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 04/01/2007 Through 04/30/2007 <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 04/17/2007 14089 92.00 ~.00 0.00 184.00 0123 <br /> 631 04/18/2007 14089 92.00 /3.50 0.00 322.00 0123 <br /> 631 04/19/2007 14089 92.00 3.00 0.00 276.00 0123 <br /> - - - - - <br /> - <br /> Total Type Work 0123 8.50 0.00 782.00 <br /> 632 04/25/2007 18389 65.00 0.20 0.00 13.00 0919 <br /> Total Type Work 0919 0.20 0.00 13.00 <br /> Total Service ID 004469 8.70 0.00 795.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 19c Construction Related Activities <br /> 1S2 Construction Support <br /> 714 Urban Forestry L.J <br /> 912 Transportation Review <br /> 919 Trallic Operations <br /> 921 Transportation Ins coon <br /> Signat <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.