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GJN4360 Invoice 071206
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GJN4360 Invoice 071206
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Entry Properties
Last modified
8/29/2008 2:41:09 PM
Creation date
8/29/2008 2:41:09 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-002539
COE_Contract_Number
2006-00504
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~ ~ <br /> <br /> Jun [r, zoos x7:31 Ann City of Eugene Job Costing Page °f 31 <br /> JCRPT007 <br /> -pTl~t`aCtEtf 811f~fft~ttl@61'6f~} _ - <br /> From 05/01/2006 Through 05/31/2006 <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 /> 631 05/01 /2006 15624 84.00 1.00 0.00 84.00 0131 <br /> 631 05/10/2006 15624 84.00 0.50 0.00 42.00 0131 <br /> Total Type Work 0131 1.50 ? 0.00 126.00 <br /> 632 05/02/2006 11086 72.00 1.00 0.00 72.00 0921 <br /> 632 05/02/2006 14978 72.00 1.00 0.00 72.00 0921 <br /> 632 05/11/2006 11086 72.00 1.00 0.00 72.00 0921 <br /> Total Type Work 0921 3.00 0.00 216.00 <br /> Total Service ID 004360 4.50 0.00 342.00 <br /> 121/123 Flan Review 8t Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 7141 Urban Forestry <br /> 912 't`ransportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> v~- <br /> S ure <br /> <br />
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