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GJN4217 Invoice 1/7/05
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2008
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GJN4217 Invoice 1/7/05
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Entry Properties
Last modified
10/18/2011 11:26:02 AM
Creation date
8/28/2008 2:04:08 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004217
GL_Project_Number
374217
Identification_Number
PWP-002111
COE_Contract_Number
2004-00530
Retention_Destruction_Date
6/30/2019
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<br /> tArc se, ~C,.s es:53 AM <br /> City of Eugene Job Costing Rage 13 of 31 <br /> PSF -Private (Contracted and Engineered) ~cRPTOO7 <br /> From 11/0112004 To 11/30/2004 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004217 - - <br /> 631 11 /08/2004 16934 70.00 `1.80 0.00 126.00 0131 <br /> 631 11 /09/2004 16934 70.00 2.70 0.00 189.00 0131 <br /> 631 11/18/2004 16934 70.00 `2.90 0.00 203.00 0131 <br /> 631 11 /23/2004 16934 70.00 1.80 0.00 126.00 0131 <br /> 631 11/30/2004 16934 70.00 1.10 0.00 77.00 0131 <br /> Total Type Work 0131 10.30 0.00 721.00 <br /> 631 11/18/2004 14971 68.00 `'5.00 0.00 340.00 0921 <br /> Total Type Work 0921 5.00 0.00 340.00 <br /> Total Service ID 004217 15.30 0.00 1,061.00 <br /> 121/123 Plan Review & Administration 0 <br /> 131/133 Inspection & Construction Related Activitie~~ <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review <br /> Signature <br /> ~r <br /> <br />
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