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GJN4249 Invoice 2668
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GJN4249 Invoice 2668
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:18:00 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-002668
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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<br /> ~a~ oz, zoos osssnnn City of Eugene Job Costing Page 3 cf 30 <br /> PSF -Private (Contracted and Engineered) ~cRPT°°~ <br /> From 11/01/2006 Through 11/30/2006 <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 11/13/2006 14089 92.00 4.501 0.00 414.00 0123 <br /> 631 11/14/2006 14089 92.00 6.00' 0.00 552.00 0123 <br /> 631 11/15/2006 14089 92.00 6.00 0.00 552.00 0123 <br /> 631 11/16/2006 14089 92.00 5.501 0.00 506.00 0123 <br /> 631 11/30/2006 14089 92.00 2.00 0.00 184.00 0123 <br /> 631 11/30/2006 14209 94.00 1.00 0.00 94.00 0123 <br /> Total Type Work 0123 25.00 0.00 2,302.00 <br /> Total Service ID 004249 25.00 0.00 2,302.00 <br /> 121/123 Plan Review 23t Administration <br /> 131/133 Inspection 14r Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 ansportation In ction <br /> Si~at <br /> <br />
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