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GJN4335 Invoice 091106
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GJN4335 Invoice 091106
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Entry Properties
Last modified
10/18/2011 3:17:21 PM
Creation date
8/29/2008 1:22:21 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-002587
COE_Contract_Number
2006-00516
Retention_Destruction_Date
3/7/2019
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<br /> Au.., 2006 06:26 AM Cit , <br /> (r y of Eugene Job Costing Page 9 of 23 <br /> PSF -Private (Contracted and ~ - - ~c.~tPT©o7 <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 Estates <br /> - - <br /> 06 18785 74.00 , 2..00 - 1.70 336.70 0131 <br /> 631 07/10/2006 18785 77.00 X1.00 0.00 77.00 0131 <br /> 631 07/11/2006 18785 77.00 ,3.50 0.00 269.50 <br /> 0131 <br /> 631 07/12/2006 18785 77.00 - 2.50 0.00 192.50 <br /> 0131 <br /> 631 07/13/2006 18785 77.00- -1.00 0.00 77.00 <br /> 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 - 4.00 0.00 308.00 0131 <br /> 631 07/25/2006 5663 77.00 - 1.50 0.00 115.50 <br /> 0131 <br /> 631 07/26/2006 5663 77.00 _ 2.50 0.00 192.50 <br /> 0131 <br /> 631 07/27/2006 5663 77.00 .0.70 0.00 53.90 <br /> 0131 <br /> 631 07/28/2006 5663 77.00 _ 0.70 0.00 53.90 <br /> 0131 <br /> 631 07/31/2006 5663 0.00 207.90 <br /> 77.00 , 2.70 0131 <br /> ota ype Work 0131 _ _ <br /> 23.90 1.70 2,023.00 <br /> 631 07/26/2006 18552 52.00 x-0.50 0.00 26.00 0152 <br /> Total Type Work 0152 0.50 ~ 0.00 26.00 __W_ <br /> Total Service ID 004335 24.40 1.70 2,049.00 <br /> 121/123 Plan Review 1Y~ Administration f.~ <br /> 131/133 Inspection tYC Construction Related Activities ~y~/~t}y <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> ~ <br /> Signature <br /> <br />
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