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GJN4301 Invoice 050206
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GJN4301 Invoice 050206
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Entry Properties
Last modified
10/18/2011 1:11:11 PM
Creation date
8/28/2008 4:43:27 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-002487
COE_Contract_Number
2005-00521
Retention_Destruction_Date
7/31/2016
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<br /> Apr 25, 2006 04:35 PM City of Eugene Job Costing Page 8 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 03/01/2006 To 03/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004301 CRESCENT VILLAGE PH2 LB PLACE <br /> 631 03/01/2006 14860 74.00 0.00 0.00 0.00 0121 <br /> 631 03/02/2006 i 4860 74.00 0.00 0.00 0.00 0121 <br /> 631 03/03/2006 14860 74.00 0.00 0.00 0.00 0121 <br /> Total Type Work 0121 0.00 0.00 0.00 <br /> 631 03/01/2006 14860 74.00 1.00 0.00 74.00 0131 <br /> 631 03/02/2006 14860 74.00 3.00 0.00 222.00 0131 <br /> 631 03/03/2006 14860 74.00 2.00 0.00 148.00 0131 <br /> 631 03!13/2006 14860 74.00 1.00 0.00 74.00 0131 <br /> 631 03/15/2006 14860 74.00 1.50 0.00 111.00 0131 <br /> 631 03/16/2006 14860 74.00 0.50 0.00 37.00 0131 <br /> 631 03/17/2006 14860 74.00 0.00 0.00 0.00 0131 <br /> 631 03/23/2006 14860 74.00 0.00 0.00 0.00 0131 <br /> Total Type Work 0131 9.00 0.00 666.00 <br /> 631 03/14/2006 18552 50.00 0.50 0.00 25.00 0152 <br /> Total Type Work 0152 0.50 0.00 25.00 <br /> Total Service ID 004301 9.50 0.00 691.00 <br /> 121/123 Ptan Review & Administration <br /> 131/133 Inspection ~ Construction Related Actirities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 9I9 Traffic Operations <br /> 921 Transportation Inspection <br /> Signs <br /> <br />
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