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GJN4130 Invoice 6/26/03
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GJN4130 Invoice 6/26/03
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Entry Properties
Last modified
1/19/2010 4:25:16 PM
Creation date
8/28/2008 2:01:14 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-001625
COE_Contract_Number
2003-00517
Retention_Destruction_Date
1/14/2019
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~ ~ Jun 16, 200307:19 AM City of Eugene Job Costing Page 17 of 19 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 05/01/2003 To 05/31/2003 <br /> Service ID Fund Date Worked Employee ID Rcd # NSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004130 EAST RIDGE VILLAGE PUD: OAK FERN RD <br /> 631 05/08/2003 16945 ~ 76.00 0.50 0.00 38.00 0123 <br /> 631 05/09/2003 16945 ~ 76.00 0.50 0.00 38.00 0123 <br /> 631 05/14/2003 16945 ~ 76.00 0.50 0.00 38.00 0123 <br /> 631 05/15/2003 16945 v 76.00 0.50 0.00 38.00 0123 <br /> 631 05/19/2003 16945 76.00 0.50 0.00 38.00 0123 <br /> 631 05/20/2003 16945 ~ 76.00 0.50 0.00 38.00 0123 <br /> 631 05/27/2003 16945 ~ 76.00 0.50 0.00 38.00 0123 <br /> 631 05/28/2003 16945 ? 76.00 0.50 0.00 38.00 0123 <br /> --------------------------------------------------------------J <br /> Total Type Work 0123 4.00 v 0.00 304.00 <br /> 631 05/09/2003 15624 ~ 61.00 1.50 0.00 91.50 0131 <br /> 631 05/22/2003 15624 / 61.00 0.50 0.00 30.50 0131 ~ <br /> 631 05/28/2003 15624 ~ 61.00 0.50 0.00 30.50 0131 <br /> 631 05/29/2003 15624 ~ 61.00 1.50 0.00 91.50 0131 " <br /> 631 05/30/2003 15624 ~ 61.00 1.00 0.00 61.00 0131 <br /> TotalType Work 0131 5.00 0.00 305.00 <br /> Total Service ID 004130 9.00 0.00 609.00 <br /> 121/123 Plan Review & Administration 'F <br /> 131/133 Inspection & Construction Related Activities <br /> <br /> _ _ _ _ - _ _ _12/91 ~Pxeliminar~c.Tr~nsPnrtatinnEn9ineecinc}- <br /> 921 Transportation Review 0 <br /> a <br /> - - <br /> <br />
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