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GJN4217 Invoice 12/09/04
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GJN4217 Invoice 12/09/04
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Entry Properties
Last modified
10/18/2011 11:26:02 AM
Creation date
8/28/2008 2:04:36 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-002079
COE_Contract_Number
2004-00530
Retention_Destruction_Date
6/30/2019
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<br /> iYov i8, 2-twi 62:45fM <br /> ~i~y o~ Eugene Job Costing Page ,5 of 36 <br /> PSF -Private (Contracted and Engineered) ~cI~PTOO7 <br /> From 10/01/2004 To 10/31/2004 1t" <br /> Service ID Fund Date Worked Employee Ib Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work ` <br /> 004211 _ _ f)EtTAiVIE~cBOWS _ _ - <br /> 631 10/01/2004 16934 70.00 X0.90 0.00 63.00 0131 <br /> 631 10/04/2004 16934 70.00 X1.50 0.00 105.00 0131 <br /> 631 10/04/2004 17763 82.00 °1.30 0.00 106.60 0131 <br /> 631 10/05/2004 17763 82.00 ''1.00 0.00 82.00 0131 <br /> 631 10/07/2004 17763 82.00 X0.10 0.00 8.20 0131 <br /> 631 10/08/2004 16934 70.00 ''0.80 0.00 56.00 0131 <br /> 631 10/12/2004 16934 70.00 X4.20 0.00 294.00 0131 <br /> 631 10/12/2004 17763 82.00 I.00 0.00 82.00 0131 <br /> 631 10/25/2004 16934 70.00 '0.70 0.00 49.00 0131 <br /> 631 10/28/2004 16934 70.00 'x.00 0.00 210.00 0131 <br /> 631 10/29/2004 16934 70.00 "1.10 0.00 77.00 0131 <br /> Total Type Work 0131 15.60 0.00 1,132.80 <br /> 631 10/13/2004 7293 69.00 %1.50 0.00 103.50 0919 <br /> Total Type Work 0919 1,50 0.00 103.50 <br /> Total Service ID 004217 17,10 0.00 1,236.30 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review <br /> Signature <br /> <br />
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