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GJN4249 Invoice 2/06/07
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GJN4249 Invoice 2/06/07
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:17:26 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-002695
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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<br /> 'Jan 22, 2007 os:5t AM City ofi Eugene Job Costing Page 3 of 27 <br /> PSF -Private (Contracted and Engineered) JGRPT007 ~ <br /> From 12/01/2006 Through 12/31/2006 ~ <br /> y <br /> I <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 12/04/2006 14089 92.00 2.00 0.00 184.00 0123 <br /> 631 12/12/2006 14089 92.00 6.00 0.00 552.00 0123 <br /> 631 12/12/2006 14209 94.00 1.50 0.00 141.00 0123 <br /> 631 12/13/2006 14089 92.00 6.00 0.00 552.00 0123 <br /> 631 12/14/2006 14089 92.00 7.00 0.00 644.00 0123 <br /> 631 12/15/2006 14089 92.00 4.00 0.00 368.00 0123 <br /> 631 12!19/2006 14209 94.00 0.50 0.00 47.00 0123 <br /> 631 12/20/2006 14089 92.00 1.00 0.00 92.00 0123 <br /> 631 12/21/2006 14089 92.00 2.00 0.00 184.00 0123 <br /> 631 12/28/2006 14089 92.00 2.50 0.00 230.00 0123 <br /> Total Type Work 0123 32.50 0.00 2,994.00 <br /> 632 12/18/2006 6421 89.00 3.00 0.00 267.00 0912 <br /> 632 12/26/2006 6421 89.00 0.50 0.00 44.50 0912 <br /> 632 12/27/2006 6421 89.00 0.50 0.00 44.50 0912 <br /> Total Type Work 0912 4.00 0.00 356.00 ___W_ <br /> Total Service ID 004249 36.50 0.00 3,350.00 <br /> 121/123 flan Review & Administration <br /> 131/133 Inspection LV Construction Related Activities <br /> 152 Construction Support <br /> 714 Urt~an Forestry <br /> 912 'lrnsportation Review <br /> 919 Traftic Operations <br /> 922 Transportation Ins on <br /> Signature ~ <br /> <br />
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