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GJN4386 Invoice 061507
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GJN4386 Invoice 061507
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Entry Properties
Last modified
1/19/2010 4:41:55 PM
Creation date
9/2/2008 4:09:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004386
GL_Project_Number
374386
Identification_Number
PWE-000217
COE_Contract_Number
2006-00520
Retention_Destruction_Date
6/2/2018
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<br /> ' May 29, 2007 06:07 AM City of Eugene Job Costing Page 6 of 18 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 04/01/2007 Through 04/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004386 RIVENDELL 2ND ADD <br /> 631 04/06/2007 14237 70.00 2.00` 0.00 140.00 0131 <br /> 631 04/06/2007 18785 77.00 3.00 ? 0.00 231.00 0131 <br /> 631 04/18/2007 18785 77.00 4.00 0.00 308.00 0131 <br /> 631 04/19/2007 18785 77.00 0.50 ~ 0.00 38.50 0131 <br /> 631 04/20/2007 18785 77.00 2.00 0.00 154.00 0131 <br /> Total Type Work 0131 11.50 0.00 871.50 <br /> Total ServicelD 004386 11.50 0.00 871.50 <br /> - - - <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 'tr'affic Operations <br /> 921 7Yanslwrtation Inspection <br /> O <br /> 30 <br /> ~gnatu e <br /> <br />
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