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GJN4063 Invoices 9/11/06
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GJN4063 Invoices 9/11/06
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Entry Properties
Last modified
8/28/2008 10:13:31 AM
Creation date
8/28/2008 10:13:31 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004063
GL_Project_Number
374063
Identification_Number
PWP-002581
COE_Contract_Number
2002-03108
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l <br />"`~' "' ~°°~ 06~~ """ Ct#y of Eugene Job Cvs#ft~g Page 1 of 23 <br />PSF -Private (Contracted and Engineered] JCRPT007 <br />From 07/01/2006 Through 07/31/2006 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004063 BRT - PEPI <br />631 07/05/2006 14209 89.00 0.50 0.00 44.50 0123 <br />631 07/06/2006 14209 89.00 1.00 0.00 89.00 0123 <br />631 07/07/2006 14209 89.00 0.50 0.00 44.50 0123 <br />631 07/12/2006 14209 94.00 1.00 0.00 94.00 0123 <br />631 07/19/2006 14209 94.00 0.50 0.00 47.00 0123 <br />631 07/20/2006 14209 94.00 1.00 0.00 94.00 0123 <br />631 07/27/2006 14209 94.00 0.50 0.00 47.00 0123 <br />Total Type Work 0123 5.00 0.00 460.00 <br />631 07/10/2006 11513 77.00 0.50 'f 0.00 38.50 0131 <br />631 07/26/2006 15624 88.00 1.50 ~ 0.00 132.00 0131 <br />Total Type Work 0131 2.00 0.00 170.50 <br />632 07/12/2006 11533 88.00 1.50 0.00 132.00 0912 <br />Total Type Work 0912 1.50 0.00 132.00 <br />Total Service ID 004063 8.50 0.00 762.50 <br />121/123 Plan Review lit Administration I v o I <br />131/133 Inspection iIt Construction Related Activities ~~~-' <br />132 Construction Support <br />714 Urban Forestry <br />912 Transportation Review <br />919 Traffic Operations ~-~.'-+ <br />921 Transportation Inspection <br />~~ ~ ~ ~ <br />atur <br />~+ <br />
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