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GJN4130 Invoice 3/2/04
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GJN4130 Invoice 3/2/04
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Entry Properties
Last modified
1/19/2010 4:25:16 PM
Creation date
8/28/2008 12:18:02 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004130
GL_Project_Number
374130
Identification_Number
PWP-001825
COE_Contract_Number
2003-00517
Retention_Destruction_Date
1/14/2019
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Feb 20,T00407:54AM City of Eugene Job Costing <br /> Page 17 of 25 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 01/01/2004 To 01/31/2004 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004130 EAST RIDGE VILLAGE PUD: OAK FERN RD <br /> 631 01/29/2004 15624 63.00 0.50 0.00 31,50 0131 <br /> Total Type Work 0131 0.50 0.00 31.50 <br /> 631 01/07/2004 7293 63.00 4.00 0.00 252.00 O91g <br /> 631 01/09/2004 7293 63.00 3.00 0.00 189.00 pg19 <br /> Total Type Work 0919 7,00 0.00 441.00 <br /> Total Service ID 004130 7.50 0.00 472.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Act~ui <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review <br /> 'L Z.o <br /> natur <br /> <br /> i <br /> _r______ _ <br /> i <br /> <br />
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