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GJN4249 Invoice 1/30/08
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GJN4249 Invoice 1/30/08
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:10:56 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004249
GL_Project_Number
374249
Identification_Number
PWP-002998
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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<br /> . <br /> Ja `°°°,2:a2~'" City of Eugene vt3 Casting P yam, of 25 ~ <br /> JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 12/01/2007 Through 12/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004249 EAST RIDGE VILLAGE PHASE 5 <br /> 631 12/04/2007 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 12/06/2007 15624 91.00 1.50 ~ 0.00 136.50 0131 <br /> 631 12/07/2007 6091 79.00 4.00 v 0.00 316.00 0131 ~ <br /> 631 12/07/2007 14237 79.00 4.00 ~ 0.00 316.00 0131 <br /> 631 12/10/2007 6091 79.00 3.50 0.00 276.50 0131 <br /> 631 12/10/2007 14237 79.00 2.00 0.00 158.00 0131 <br /> 631 12/11/2007 6091 79.00 0.50 0.00 39.50 0131 <br /> 631 12/11/2007 15624 91.00 0.50 'l 0.00 45.50 0131 <br /> 631 12/12/2007 6091 79.00 2.50 0.00 197.50 0131 <br /> 631 12/14/2007 6091 79.00 3.00 a 0.00 237.00 0131 <br /> 631 12/17/2007 6091 79.00 4.00 v' 0.00 316.00 0131 <br /> 631 12/18/2007 6091 79.00 3.20 0.00 252.80 0131 <br /> 631 12/18/2007 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 12/19/2007 15624 91.00 2,00 0.00 182.00 0131 <br /> 631 12/21/2007 6091 79.00 0.80 v' 0.00 63.20 0131 <br /> 631 12/27/2007 15624 91.00 1.00 0.00 91.00 0131 <br /> Total Type Work 0131 33.50 0.00 2,718.50 <br /> Total Service ID 004249 33.50 0.00 2,718.50 <br /> 121/123 Plan Review 8c Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 162 Construction Support <br /> 714E Urban Forestry <br /> 912 Transportation Review <br /> 919 Trallic Operations <br /> 921 Transportation Inspection <br /> S ature <br /> <br />
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