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GJN4577 Invoice 082108
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GJN4577 Invoice 082108
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Entry Properties
Last modified
10/19/2011 11:27:07 AM
Creation date
8/25/2008 11:09:13 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004577
GL_Project_Number
374577
Identification_Number
PWP-003184
Retention_Destruction_Date
9/2/2020
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Aug 18, 200809:41 AM City of Eugene Job Costing <br />PSF -Private (Contracted and Engineered) <br />From 07/01/2008 Through 07/31/2008 <br />Page 16 of 17 ~. <br />JCRPT007 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br />631 07/07/2008 14089 96.00 1.50 0.00 144.00 0123 <br />631 07/23/2008 14089 96.00 3.00 0.00 288.00 0123 <br />Total Type Work 0123 4.50 0.00 432.00 <br />Total Service ID 004577 4.50 0.00 432.00 <br />121!123 flan Review & Administration <br />1311132 Inspection & Construction Related Activities <br />152 Construction Support C~ <br />714 Urban Forestry <br />912 Transportation Review r <br />919 ~T~raific Operations ~ t__~__.l <br />921 ~\jrans rt~on Inspe io <br />~i <br />Signature - --' <br />
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