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GJN4234 Invoice 1/20/06
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GJN4234 Invoice 1/20/06
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Entry Properties
Last modified
8/28/2008 3:55:35 PM
Creation date
8/28/2008 3:55:35 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-002373
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_ ~ <br /> Nov 28, 2005 03:28 PNI - <br /> Ci~y of Eugene a~~i C~sfin~ aye a of 28.. <br /> PSF -Private (Contracted and Engineered) - .ICRPTOO7 <br /> From 10/01/2005 To 10/31/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004234 GLENWOOD BLVD. EXTENSION <br /> 631 10/27/2005 14248 91 AO 1.00 0.00 .~9:80~ 0121 <br /> Total Type Work 0121 ~ - <br /> 1.00 0.0!~`~' ~ 91.00 <br /> ~-st~ -t, 631 10/17/2005 14860 ~ ~ 0131 <br /> V 74.00 2.00 "?_~e0~ 0.50 203.50 <br /> 631 10/18/2005 14860 74.00 6.Qp;~'" 0.50'-'~D"'Z 499.50 <br /> 0131 <br /> 631 10/19/2005 14860 74.00 2.~50'~~~'"~~~ 0.00 185.00 <br /> <br /> 4 3 Z4,,, 0131 <br /> 631 10/20/2005 14860 c <br /> 74.00 4.503 0.00 333.00 0131 <br /> 631 10/24/2005 14860 ~ <br /> 74.OQ~= 0.50 0.00 37.00 0131 <br /> 631 10/26/2005 14860 74:00 0.50 ~ 0.00 37.00 <br /> ~2~ ~`~S 631 10/27/2005 14860 - 0131 <br /> 74.00 1.00 ~ = 0.00 74.00 0131 <br /> Total Type Work 0131 17.00 1.00 1,369.00 <br /> Total Service ID pp4234 18.00 1.00 1,460.00 <br /> . <br /> ''121/123 flan Review & Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 182 Construction Support <br /> 714 Urban Forestry <br /> 912 7Y-ansportation Review <br /> 9I9 Traffic Operations <br /> 921 Transportation Inspection <br /> Signature <br /> <br />
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