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GJN4332 Invoice 030207
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GJN4332 Invoice 030207
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Entry Properties
Last modified
10/18/2011 3:15:16 PM
Creation date
8/29/2008 12:48:10 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004332
GL_Project_Number
374332
Identification_Number
PWP-002723
Retention_Destruction_Date
9/20/2019
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Page 5 of 22 <br /> ~'~~~°°'°~~51A"' City of Eugene Job Costing <br /> _ - JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 01/01/2007 Through 01!31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004332 LTD EmX Franklin Segment <br /> 631 01/04/2007 14237 70.00 1.00 0.00 70.00 0131 <br /> 631 01 /16/2007 15624 88.00 0.50 0.00 44.00 0131 <br /> 631 01 /31 /2007 11513 77.00 2.00 0.00 154.00 0131 <br /> ~~a~ 'otal Type Work 0131 3.50 0.00 268.00 <br /> 32 89. <br /> ~ 01 /08/2007 6421 00 4.00 0.00 356.00 0912 <br /> ~ ype Work 0912 4.00 0.00 358.00 <br /> v <br /> ~ t2 01/02/2007 11086 74.00 7.00 0.00 518.00 0921 <br /> d <br /> ~ 12 01/03/2007 11086 74.00 6.30 0.00 466.20 0921 <br /> p ~ 12 01/04/2007 11086 74.00 5.00 0.00 370.00 0921 <br /> ~ p C 32 01 /05/2007 11086 74.00 8.00 0.00 592.00 0921 <br /> 32 01 /08/2007 11086 74.00 8.00 0.00 592.00 0921 <br /> 3 <br /> ~ H a ~ ~ 32 01 /09/2007 11086 74.00 8.00 0.00 592.00 0921 <br /> V ~ ~ C o ~ 32 01/10/2007 11086 74.00 6.00 0.00 444.00 0921 <br /> y ~ O ~ y i O 32 01/11/2007 11086 74.00 4.00 0.00 296.00 Og21 <br /> ~ o ~ ~ ~ p, ~ i32 01/12/2007 11086 74.00 4.00 0.00 296.00 Og21 <br /> ~ ~ <br /> h ~ ~ ~ h ~ i32 01/16/2007 11086 74.00 4.00 0.00 296.00 0921 <br /> ~ ~ ~ ~ ~ c +32 01/17/2007 11086 74.00 3.00 0.00 222.00 0921 <br /> ti <br /> ~ M i ? 01/18/2007 11086 74.00 3.00 0.00 222.00 Og21 <br /> ~ ~ ev ~ N o, 01/19/2007 11086 74.00 3.00 0.00 222.00 0921 <br /> ,~j H h H ry H N R <br /> <br /> ~ M ~ ~ ~ ~ ~ ! 01/22/2007 11086 74.00 2.00 0.00 148.00 Og21 <br /> y..2 01/23/2007 11086 74.00 3.00 0.00 222.00 0921 <br /> Total Type Work 0921 74.30 0.00 5,498.20 <br /> Total Service ID 004332 81.80 0.00 6,122.20 <br /> <br />
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