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GJN4372 Invoice 091106
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GJN4372 Invoice 091106
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Entry Properties
Last modified
10/18/2011 3:41:02 PM
Creation date
9/2/2008 3:55:15 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004372
GL_Project_Number
374372
Identification_Number
PWP-002588
COE_Contract_Number
2006-00517
Retention_Destruction_Date
8/6/2016
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'i <br /> <br /> Aug ct, 2006 0626 AM <br /> City of Eugene Job Costing Page 10 of 23 <br /> _ _ _ JCRPT007 <br /> - _ _ OT1~aC~~t~ 1nCY-EFl~lll@@f@t~ <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 /> 004372 MILL STREET WW EXT <br /> • ,-1.00 0.00 74.00 0131 <br /> 631 07/10/2006 18785 77.00 ~ 0.50 0.00 38.50 0131 <br /> 631 07/20/2006 5663 77.00 ~ 0.50 0.00 38.50 0131 <br /> 631 07/24/2006 5663 77.00 .0.70 0.00 53.90 0131 <br /> 631 07/31 /2006 5663 77.00 .1.00 0.00 77.00 0131 <br /> o ype Work 0131 3.70 0.00 281.90 <br /> Total Service ID 004372 3.70 0.00 281.90 <br /> 121/123 Plan Review !4r Administration <br /> 131/133 Inspection 8t Construction Related Activities ,~?y?~,~ ~ <br /> 152 Construction Support <br /> 7194 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 1Yaffic Operations <br /> 921 7Yansportation Ins ction <br /> ~[s <br /> Sig~atur <br /> <br />
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