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GJN4386 Invoice 120706
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GJN4386 Invoice 120706
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Entry Properties
Last modified
1/19/2010 4:41:55 PM
Creation date
9/2/2008 4:10:25 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
PWP-002654
COE_Contract_Number
2006-00520
Retention_Destruction_Date
6/2/2018
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Dec 07, 2006 10:57 AM City of Eugene Job Costing Page 13 of 24 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> ' From 10/01/2006 Through 10/31/2006 <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 10/12/2006 18785 77.00 2.00 0.00 154.00 0131 <br /> 631 10/17/2006 18785 77.00 1.20 0.00 92.40 0131 <br /> 631 10/18/2006 18785 77.00 1.30 0.00 100.10 0131 <br /> 631 10/31 /2006 5663 77.00 0.00 0.00 0.00 0131 <br /> otalType Work 0131 4.50 0.00 346.50 <br /> 631 10/18/2006 18552 52.00 0.50 0.00 26.00 0152 <br /> Total Type Work 0152 0.50 0.00 26.00 <br /> Total Service ID 004386 5.00 0.00 372.50 <br /> 121/123 Plan Review Lr Administration ~ . <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 Traffic Operations <br /> 921 7lansportation Inspection <br /> Z b ~ (~v <br /> i ture <br /> <br /> ~f <br /> <br />
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