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GJN4329 Invoice 063005
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GJN4329 Invoice 063005
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Entry Properties
Last modified
10/18/2011 3:13:28 PM
Creation date
8/29/2008 12:42:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004329
GL_Project_Number
374329
Identification_Number
PWP-002271
COE_Contract_Number
2006-00506
Retention_Destruction_Date
3/21/2017
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<br /> ~ Jun 21, 200509:34 AM City of Eugene Job Costing Page 23 of 24 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 05/01/2005 To 05/31/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004329 MEADOW BUTTE SUBDIVISION <br /> 631 05/10/2005 14089 82.00 vf00 0.00 82.00 0123 <br /> 631 05/12/2005 14089 82.00 x.00 0.00 82.00 0123 <br /> 631 05/16/2005 14089 82.00 x'(.50 0.00 123.00 0123 <br /> 631 05/17/2005 14089 82.00 ?2.00 0.00 164.00 0123 <br /> 631 05/18/2005 14089 82.00 X3.50 0.00 287.00 0123 <br /> 631 05/18/2005 14209 84.00 ?'(.50 0.00 126.00 0123 <br /> 631 05/24/2005 14089 82.00 VI.00 0.00 82.00 0123 <br /> 631 05/25/2005 14089 82.00 ?0.50 0.00 41.00 0123 <br /> 631 05/27/2005 14089 82.00 ~ 50 0.00 287.00 0123 <br /> Total Type Work 0123 15.50 0.00 1,274.00 <br /> 632 05/05/2005 6421 83.00 0.50 0.00 41.50 0912 <br /> 632 05/12/2005 6421 83.00 1.00 0.00 83.00 0912 <br /> Total Type Work 0912 1.50 0.00 124.50 <br /> 632 05!10/2005 18343 27.30 1.50 0.00 40.95 0919 <br /> 632 05/16/2005 18343 27.30 1.50 0.00 40.95 0919 <br /> 632 05/17/2005 18343 27.30 0.50 0.00 13.65 0919 <br /> Total Type Work 0919 3.50 0.00 95.55 <br /> 632 05/19/2005 6421 83.00 1.00 0.00 83.00 0921 <br /> Total Type Work 0921 1.00 0.00 83.00 <br /> Total Service ID 004329 21.50 0.00 1,577.05 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering <br /> 921 Transportation Review <br /> A <br /> Signature <br /> <br />
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