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GJN4217 Invoice 4/29/04
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GJN4217 Invoice 4/29/04
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Entry Properties
Last modified
10/18/2011 11:26:02 AM
Creation date
8/28/2008 2:10:41 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-001887
COE_Contract_Number
2004-00530
Retention_Destruction_Date
6/30/2019
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<br /> e ~ <br /> Apr 78, 2004 09:31 AM <br /> Ci#y of Eugene Job Casting Page 2a or 3, ~ <br /> _ PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 03/01/2004 To 03/31/2004 { <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> - <br /> - - <br /> DELTA MEADOWS <br /> 631 03/03/2004 14209 75.00 ?1.00 0.00 75.00 0121 <br /> Total Type Work 0121 1.00 0.00 75.00 I! <br /> 631 03/08/2004 14089 77.00 '3.00 0.00 231.00 0123 <br /> 631 03/12/2004 14089 77.00 ?f.50 0.00 115.50 0123 <br /> 631 03/16/2004 14089 77.00 ./I~00 0.00 77.00 0123 <br /> 631 03/18/2004 14089 77.00 x.8:00 0.00 231.00 0123 <br /> 631 03/19/2004 14089 77.00 +~00 0.00 154.00 0123 <br /> 631 03/22/2004 14089 77.00 ,X:50 0.00 115.50 0123 <br /> Total Type Work 0123 12.00 0.00 924.00 <br /> 631 03/09/2004 6421 75.00 0.50 0.00 37.50 0912 <br /> 631 03/10/2004 6421 75.00 1.00 0.00 75.00 0912 <br /> 631 03/11/2004 6421 75.00 1.00 0.00 75.00 0912 <br /> 631 03/12/2004 6421 75.00 1.00 0.00 75.00 0912 <br /> Total Type Work 0912 3.50 0.00 262.50 <br /> 631 03/04/2004 7293 63.00 1.00 0.00 63.00 0919 <br /> Total Type Work 0919 1.00 0.00 63.00 <br /> Total Service ID 004217 17.50 0.00 1,324.50 <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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