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GJN4332 Invoice 020607
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GJN4332 Invoice 020607
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Entry Properties
Last modified
10/18/2011 3:15:15 PM
Creation date
8/29/2008 12:48:31 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-002697
Retention_Destruction_Date
9/20/2019
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.>m,seai98:51 aM <br /> <br /> " City of Eugene Job ~ostin~ P <br /> ~pTOa7 <br /> PSF -Private (Contracted and Engineered) <br /> From 12/01/2006 Through 12/31/2006 <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 /> 632 12/05/2006 14978 74.00 5.00 0.00 370.00 0921 <br /> 632 12/06/2006 11086 74.00 8.00 0.00 592.00 0921 <br /> 632 12/06/2006 14971 74.00 6.50 0.00 481.00 0921 <br /> 632 12/06/2006 14978 74.00 5.50 0.00 407.00 0921 <br /> 632 12/07/2006 6421 89.00 1.00 0.00 89.00 0921 <br /> 632 12/07/2006 11086 74.00 8.00 0.00 592.00 0921 <br /> 632 12/07/2006 14978 74.00 8.00 0.00 592.00 0921 <br /> 632 12/08/2006 11086 74.00 4.00 0.00 296.00 0921 <br /> 632 12/10/2006 11086 74.00 8.00 0.00 592.00 0921 <br /> 632 12/12/2006 11086 74.00 8.00 0.00 592.00 0921 <br /> 632 12/13/2006 11086 74.00 6.00 0.00 444.00 0921 <br /> 632 12/14/2006 11086 74.00 6.00 0.00 444.00 0921 <br /> 632 12/15/2006 11086 74.00 7.00 0.00 518.00 0921 <br /> 632 12/18/2006 11086 74.00 6.50 0.00 481.00 0921 <br /> 632 12/19/2006 11086 74.00 8.00 0.00 592.00 0921 <br /> 632 12/20/2006 11086 74.00 8.00 0.00 592.00 0921 <br /> 632 12/21 /2006 11086 74.00 2.00 0.00 148.00 0921 <br /> 632 12/22/2006 11086 74.00 7.00 0.00 518.00 0921 <br /> 632 12/27/2006 14978 74.00 0.00 0.50 55.50 0921 <br /> Total Type Work 0921 150.50 0.50 11,237.50 <br /> Total Service ID 004332 177.00 0.50 13,319.50 <br /> 121/123 Plan Review & Administration [(.QJ <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 7Yaftic Operations <br /> 921 Transportation Inspection <br /> Si ture , <br /> <br />
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