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GJN4335 Invoice 021307
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GJN4335 Invoice 021307
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Entry Properties
Last modified
10/18/2011 3:17:20 PM
Creation date
8/29/2008 1:20:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004335
GL_Project_Number
374335
Identification_Number
PWP-002719
COE_Contract_Number
2006-00516
Retention_Destruction_Date
3/7/2019
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<br /> - ---_-Fe4 X07 09:37 AM <br /> City of Eugene 3c,a Costing Pac ~ ~ of 23 <br /> PSF - Private ~on~racted a JCRPT007 , <br /> _ <br /> From 07/01/2006 Through 07/31/2006 ~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> ~ 004335 Lenore saes <br /> 631 07/03/2006 18785 74.00 2.00 1.70 0131-__ _ _ <br /> 631 07/10/2006 18785 77.00 1.00 0.00 77.00 T' 0131 _1_- <br /> 631 07/11/2006 18785 77.00 3.00 0.00 231.00 0131 <br /> 631 07/12/2006 18785 77.00 2.50 0.00 192.50 0131 <br /> 631 07/13/2006 18785 77.00 1.00 0.00 77.00 0131 <br /> 631 07/17/2006 5663 77.00 1.30 0.00 100.10 ~ 0131 <br /> 631 07/18/2006 5663 77.00 0.50 0.00 38.50 ~ • 0131 <br /> 631 07/20/2006 5663 77.00 2.00 0.00 154.00 0131 <br /> 631 07/25/2006 5663 77.00 1.50 0.00 115.50 0131 <br /> 631 07/26/2006 5663 77.00 2.50 0.00 192.50 0131 <br /> 631 07!2712006 5663 77.00 0.70 0.00 53.90 0131 <br /> 631 07/28/2006 5663 77.00 0.70 0.00 53.90 0~ 0131 <br /> 631 07/31/2006 5663 77.00 1.70 0.00 130.90 0131 <br /> ..._..__.______._W..........__.__.. <br /> Total Type Work 0131 20.40 1.70 1,753.50 <br /> 631 07/26/2006 18552 52.00 0.50 0.00 26.00 0152 <br /> Total Type Work 0152 0.50 ~ 0.00 26.00 <br /> Total Service !D 004335 20.90 1.70 1,779.50 <br /> ~ SSc..u~ ~t-Q--c-v .~vt U <br /> ~~.~..r ~ - ate. X <br /> ~ R }'Gt L. UY i.-~e.~-c.9 CJL <br /> 5C7 <br /> . Its-~-e._ c.s~--~ ~..es~ t V~..~ ~ c..~ ~ ~g <br /> _.~1,,c,~-~- ~~r ~-c- ~S -tit <br /> cold- ~'rLu ~usP- oU z <br /> <br />
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