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GJN4301 Invoice 060706
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GJN4301 Invoice 060706
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Entry Properties
Last modified
10/18/2011 1:11:11 PM
Creation date
8/28/2008 4:43:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004301
GL_Project_Number
374301
Identification_Number
PWP-002507
COE_Contract_Number
2005-00521
Retention_Destruction_Date
7/31/2016
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May 1-9, 2006 81;61 AM <br /> City of Eugene Job Costing- Page s or 2s <br /> <br /> ' PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 04/01/2006 Through 04/30/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004301 CRfSCEtJT WLLAGE PH2 LB PLACE <br /> 631 04/05/2006 5663 74.00 1.50 0.00 111.00 0131 <br /> 631 04/06/2006 5663 74.00 2.50 ? 0.00 185.00 0131 <br /> 631 04/11 /2006 5663 74.00 0.50 ? 0.00 37.00 0131 <br /> 631 04/20/2006 5663 74.00 1.50'? 0.00 111.00 0131 <br /> 631 04/21 /2006 5663 74.00 1.50 ? 0.00 111.00 0131 <br /> Total Type Work 0131 7.50 0.00 555.00 <br /> Total Service ID 004301 7.50 0.00 555.00 <br /> I~ <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> ?14 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspect on <br /> Signatur <br /> <br />
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