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<br /> Ma~ ]4, 2001 C I T Y F E U G E N E ~ Page 1 <br /> <br /> 3:43 PM Transportation CEJC070-JC07003~ <br /> S~~ 131 -q 240 - loD% <br /> Pay Schell 00071 Thru Pay Schell 01041 SI1OO <br /> Fund Employee ID DU/Serv ID Reg Hours Reg Amount Ovt Hours Ovt Amount Other Hours Other Amount <br /> 631 12400 92000000 66.00 1182.05 4.00 108.10 20.00 .00 <br /> 631 12400 92000905 51.00 929 93 .00 .00 .00 .00 <br /> 631 12400 117.00 2111.98 4.00 108.10 20.00 .00 <br /> 631 * 117.00 2111.98 4.00 108.10 20.00 .00 <br /> I ll <br /> j ~ ~ ~ 1`> <br /> I -t- <br /> j <br /> ~I J5 <br /> lob Costing. Pers©nnel <br /> REPORT TOTALS 117.00 2111 98 4.00 108.10 20 00 00 <br /> <br />