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GJN4333 Invoice 063005
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2008
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GJN4333 Invoice 063005
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Entry Properties
Last modified
10/18/2011 3:16:38 PM
Creation date
8/29/2008 1:19:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004333
GL_Project_Number
374333
Identification_Number
PWP-002272
COE_Contract_Number
2006-00505
Retention_Destruction_Date
4/27/2019
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<br /> Jun 21, 200509:34 AM City of Eugene Job Costing Page 24 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 /> 004333 Lone Oak Subdivision <br /> 631 05/26/2005 14209 84.00 1.00 0.00 84.00 ?0123 <br /> Total Type Work 0123 1.00 0.00 84.00 <br /> 632 05/26/2005 18389 61.00 0.50 0.00 30.50 0919 <br /> Total Type Work 0919 0.50 0.00 30.50 <br /> Total Service ID 004333 1.50 0.00 114.50 <br /> Grand Totals 559.10 22.50 $44,231.73 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities ~0 <br /> 912/919 Preliminary Transportation Engineering I v I <br /> 921 Transportation Review 0 <br /> <br />
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