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GJN3827 EWEB PMT 1 03.16.06
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GJN3827 EWEB PMT 1 03.16.06
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Entry Properties
Last modified
1/20/2010 1:57:03 PM
Creation date
7/3/2008 11:10:19 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003827
GL_Project_Number
905244
Identification_Number
2005100474
Retention_Destruction_Date
12/18/2017
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INDIVIDUAL-JOB-COSTS EUGENE WATER & ELECTRIC BOARD Page 2 of 16 <br /> <br /> JOB 025821 Pole Relocation - Skinner's Butte (3rd JOB SUMMARY ISSUED 03/06/2006 13:30:32 <br /> Coordinator: RICHARD A LEHIGH 01/01/03 THRU 12/31/05 <br /> GROUP BY: FACILITY, FERC For Entities: E,W,S _ <br /> CO F JOB FERC EFFECTIVE RES SEC POSTING ENTRY STATISTICAL SOURCE DESCRIPTION 1 DESCRIPTION 2 <br /> C AMOUNT <br /> E 0 025821 36700 11/23/05 670 321 $244.66 $0.00 EWEB051123 7( Direct Issue 7522080 <br /> Total for Section 321 $244.66 <br /> TOTAL FERC: 36700 244.66 0.00 <br /> E 0 025821 59300 11/23/05 670 321 $1.21 $0.00 EWEB051123 7( Supplies Overhead 3271038 <br /> Total for Section 321 $1.21 <br /> TOTAL FERC: 59300 1.21 0.00 <br /> E 0 025821 36400 11/28/05 670 321 $25.95 $0.00 EWEB051128 7C Direct Issue 4900104 <br /> Total for Section 321 $25.95 <br /> TOTAL FERC: 36400 25.95 0.00 <br /> E 0 025821 35500 11/18/05 501 321 $382.34 $8.00 LABOR MITCHELL FISHER 2006 <br /> Total for Section 321 $382.34 <br /> TOTAL FERC: 35500 382.34 8.00 <br /> E 0 025821 59300 11/23/05 670 321 $2.73 $0.00 EWEB051123 7( Supplies Overhead 3281046 <br /> Total for Section 321 $2.73 <br /> TOTAL FERC: 59300 2.73 0.00 <br /> E 0 025821 36700 11/23/05 670 321 $11.54 $0.00 EWE6051123 7( Supplies Ovefiead 7161018 <br /> E 0 025821 36700 11/23/05 670 321 $64.10 $0.00 EWEB051123 7( Direct Issue 7161018 <br /> Total for Section 321 $75.64 <br /> TOTAL FERC: 36700 75.64 0.00 <br /> E 0 025821 59300 11/23/05 670 321 $2.49 $0.00 EWEB051123 7( Supplies Overhead 3271238 <br /> Total for Section 321 $2.49 <br /> TOTAL FERC: 59300 2.49 0.00 <br /> E 0 025821 35500 11/30/05 670 321 ($67.05) $0.00 EWE6051130 7C Direct Issue 4064010 <br /> E 0 025821 35500 11/30/05 670 321 ($175.24) $0.00 EWEB051130 7( Direct Issue 4521015 <br /> <br />
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