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GJN4386 Invoice 031506
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2008
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GJN4386 Invoice 031506
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Entry Properties
Last modified
1/19/2010 4:41:55 PM
Creation date
9/2/2008 4:13:01 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-002459
COE_Contract_Number
2006-00520
Retention_Destruction_Date
6/2/2018
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<br /> Feti s,, 29os8a:ai AwA P 25 of 26 <br /> - ~~ty of Eugene Job Costing ~cRPTOO7 <br /> PSF --Private (Contracted and Engineered). <br /> From 01/01/2006 To 01/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 894386-- LL 2ND ADD <br /> 631 01!12/2006 14089 87.00 .tL.00 -123 <br /> 631 01/12/2006 14209 89.00 2.00 0.00 178.00 0123 <br /> 631 01/17/2006 14089 87.00 /k:00 0.00 348.00 0123 <br /> 631 01/18/2006 14089 87.00 1S`.00 0.00 261.00 0123 <br /> Total Type Work 0123 11.00 0.00 961.00 <br /> Total Service ID 004386 11.00 0.00 961.00 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 1S2 Construction Support <br /> 714 Orban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 nsportation Inspe "on <br /> ti~ <br /> Signature <br /> <br />
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