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GJN4079 Invoice 3/02/04
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GJN4079 Invoice 3/02/04
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 10:27:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004079
GL_Project_Number
374079
Identification_Number
PWP-001815
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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Feb 20, 2004 07:54 AM <br />City of Eugene Job Costing <br />PSF -Private (Contracted and Engineered) <br />From 01/01/2004 To 01/31/2004 <br />Page 6 of 25 <br />JCRPT007 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004079 EAST RIDGE VILLAGE PUD PHASE 1 <br />631 01/09/2004 15624 63.00 ~.00 0.00 63.00 0131 <br />631 01/22/2004 15624 63.00 2 00 0.00 126.00 0131 <br />631 01/29/2004 15624 63.00 ~Q.50 0.00 31.50 0131 <br />Total Type Work 0131 <br /> 3.50 0.00 220.50 <br />631 01/28/2004 16333 52.00 1.00 0.00 52.00 0714 <br />Total Type Work 0714 <br /> 1.00 0.00 52.00 <br />Total ServicelD 004079 4.50 0.00 272.50 <br />121/123 Plan Review & Administration <br />131/133 Inspection & Construction Related Activi ' s <br />912/919 Preliminary Transportation Engineering <br />921 Transportation Review <br />r <br />---- <br />
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