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GJN4234 Invoice 7/12/06
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GJN4234 Invoice 7/12/06
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Entry Properties
Last modified
8/28/2008 2:37:34 PM
Creation date
8/28/2008 2:37:34 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004234
GL_Project_Number
374234
Identification_Number
PWP-002529
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<br /> ' ! 3of31 <br /> Zoas a'3, AM £itq of Eugene Job Costing <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 05/01/2006 Through 05/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> ~I <br /> 004234 GLENWOOD BLVD. EXTENSION <br /> 631 05/31 /2006 14248 91.00 2.00 0.00 182.00 0121 <br /> __.r~~_ <br /> Total Type Work 0121 2.00 0.00 182.00 <br /> 631 05/18/2006 14089 87.00 2.00 0.00 174.00 0123 <br /> 631 05/25/2006 14089 87.00 3.00 0.00 261.00 0123 <br /> 631 05/31/2006 14089 87.00 3.00 0.00 261.00 0123 <br /> 631 05/31 /2006 14209 89.00 2.50 0.00 222.50 0123 <br /> Total Type Work 0123 10.50 0.00 918.50 <br /> Total Service ID 004234 12.50 0.00 1,100.50 <br /> 121/123 Plan Review 14r Administration ~ f~{@' ~ <br /> 131/133 Inspection & Construction Related Activities~~~ <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 "1t'ansportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Signatu <br /> <br />
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