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GJN4360 Invoice 080906
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2008
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GJN4360 Invoice 080906
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Entry Properties
Last modified
8/29/2008 2:29:53 PM
Creation date
8/29/2008 2:29:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004360
GL_Project_Number
374360
Identification_Number
PWP-002564
COE_Contract_Number
2006-00504
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Page 14 of 30 <br /> Jul tom, 2006 03:11 PM City of Eugene Job Costing JGRPTDOz <br /> PSF -Private (Contracted and Engineeired) <br /> i <br /> From 06/01/2006 Through 06/30/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004360.__._ TURTLE CREEK SUBDIVISION _ _ <br /> <br /> _ <br /> 631 06/02/2006 6091 74.00 0.80 0.00 59.20 013 <br /> 631 06/07/2006 6091 74.00 0.50 0.00 37.00 0131 <br /> 631 06/09/2006 15624 84.00 0.50 0.00 42.00 0131 <br /> _ <br /> 1.80 0.00 <br /> Total Type Work 0131 <br /> Total Service ID 004360 180 0.00 138.20 ~ v <br /> 121/123 Plan Review & Administration <br /> 131/133 inspection 1V Construction Related Activities ~y~y~c.J~~ <br /> 152 Construction Suppoh <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 ^ .lYa~porttation Inspection <br /> Si ature <br /> <br />
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