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GJN4297 Invoice 021306
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2008
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GJN4297 Invoice 021306
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Entry Properties
Last modified
10/18/2011 1:09:18 PM
Creation date
8/28/2008 4:34:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004297
GL_Project_Number
374297
Identification_Number
PWP-002421
COE_Contract_Number
2005-00517
Retention_Destruction_Date
10/19/2016
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<br /> Jant0o8 07:51 AM <br /> City of Eugene ~ot~ Co~tin 9 of z3 <br /> PSF -Private (Contracted and Engineered) JcRPTao7 j <br /> From 12101/2003 To 12/31/2005 <br /> l <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work • <br /> 004297- WILLAMETT{=BIIR©ENS+1©k1SIN6--------__ _ _ - - <br /> 631 12/07/2005 14860 74.00 2.00 0.00 148.00 0131 <br /> 631 12/08/2005 14860 74.00 1.00 0.00 74.00 0131 <br /> 631 12/12/2005 14860 74.00 0.50.E 0.00 37.00 0131 <br /> 631 12/19/2005 16934 74.00 2.00` 0.00 148.00 0131 <br /> 631 12/20/2005 14860 74.00 4.50 0.00 333.00 0131 <br /> 631 12/20/2005 16934 74.00 0.30 0.00 22.20 0131 <br /> 631 12/21 /2005 14860 74.00 3.00 ? 0.00 222.00 0131 <br /> 631 12/22/2005 14860 74.00 2.00 ~ 0.00 148.00 0131 <br /> 631 12/23/2005 14860 74.00 2.00 v' 0.00 148.00 0131 <br /> 631 12/27/2005 14860 74.00 2.00 f 0.00 148.00 0131 <br /> 631 12/28/2005 14860 74.00 1.50 0.00 111.00 0131 <br /> Total Type Work 0131 20.80 0.00 1,539.20 <br /> 631 12/12/2005 18552 50.00 1.00 0.00 50.00 0152 <br /> Total Type Work 0152 1.00 0.00 50.00 <br /> Total Service ID 004297 21.80 0.00 1,589.20 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 182 Construction Support <br /> 7141 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 7Yaffic Operations <br /> 921 1Yansportation Inspection <br /> Sig ture <br /> <br />
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