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GJN4360 Invoice 012006
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2008
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GJN4360 Invoice 012006
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Entry Properties
Last modified
8/29/2008 2:42:15 PM
Creation date
8/29/2008 2:42:15 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-002391
COE_Contract_Number
2006-00504
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29' 2°°5 °3.28 Pnn City of Eugene Job Costing Page 24 of 28 <br /> _ <br /> --P--S~-- ~uat~_(Co_~~racted_and En sneered JCRPT007 <br /> From 10/01/2005 To 10/31/2005 - - - <br /> - 1i <br /> <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br /> 004360 TURTLE CREEK SUBDIVISION <br /> 631 10!07/2005 18004 131 <br /> 631 10!21/2005 18004 74.00 1.50 y 0.00 111.00 0131 <br /> Total Type Work 0131 2.00 0.00 148.00 <br /> Total Service !D 004360 Z.00 0.00 148.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> ib2 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> r <br /> t~ 3~ cis <br /> at <br /> <br />
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