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GJN4301 Invoice 110305
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GJN4301 Invoice 110305
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Entry Properties
Last modified
10/18/2011 1:11:11 PM
Creation date
8/28/2008 4:45:36 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-002354
COE_Contract_Number
2005-00521
Retention_Destruction_Date
7/31/2016
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Oct 2y, 2005 07:29 AM ~a' - Page 11 Of 26 ~ / <br /> li t~ of Eugene .fob Costing JCRPT007 <br /> <br /> ' PSF -Private (Contracted and Engineered] <br /> From 09101/2005 To 09/30/2005 <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 09/01/2005 17763 87.00 X0.50 0.00 43.50 0131 <br /> 631 09/01/2005 18185 74.00 ~.50 0.50 314.50 0131 <br /> 631 09/02/2005 387 87.00 X4.00 0.00 348.00 0131 <br /> 631 09/02/2005 18359 74.00 r J,3~ 3$ 0.00 318-49 Z g ~ ' Z~ 0131 <br /> 631 09/06/2005 18185 74.00 \~D.70 0.00 51.80 0131 <br /> 631 09/07/2005 18185 74.00 ~D 60 0.00 44.40 0131 <br /> 631 09/08/2005 18185 74.00 ~ .50 0.00 111.00 0131 <br /> 631 09/12/2005 18185 74.00 \2.20 0.00 162.80 0131 <br /> 631 09/15/2005 18185 74.00 ~I.00 0.00 74.00 0131 <br /> 631 09/21 /2005 17763 87.00 \"630 0.00 26.10 0131 <br /> 631 09/22/2005 18185 74.00 X0.50 0.00 37.00 0131 <br /> 631 09/23/2005 17763 87.00 ~.50 0.00 43.50 0131 <br /> 631 09/26/2005 17763 87.00 ~30 0.00 26.10 0131 <br /> Total Type Work 0131 19.90 0.50 1,600.90 <br /> Total Service tD 004301 19.90 0.50 1,600.90 <br /> `3~ _ _ <br /> I~-3.g0 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support L~ <br /> 714 Urban Forestry C~ <br /> 912 7Yansportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection L~ <br /> Signature <br /> <br />
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