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GJN4397 Invoice 071206
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GJN4397 Invoice 071206
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Entry Properties
Last modified
10/18/2011 4:28:33 PM
Creation date
9/2/2008 4:18:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004397
GL_Project_Number
374397
Identification_Number
PWP-002547
COE_Contract_Number
2006-00514
Retention_Destruction_Date
5/6/2017
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<br /> ` ~ _ Jun c. , 1006 07:31 AM <br /> - Ci#j/ of Eugene Job Coshing Page 25 of 31 y <br /> - <br /> an ~ - _ JCRPT007 ~ <br /> From 05/01/2006 Through 05/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004397 ROUSER SUBDIVISION <br /> 631 05/08/2006 14089 87.00 ,id.50 0.00 43.50 0123 <br /> 631 05/17/2006 14089 87.00 .l(.00 0.00 87.00 0123 <br /> Total Type Work 0123 1.50 0.00 130.50 <br /> 631 05/19/2006 5663 74.00 2.OOi 0.00 148.00 0131 <br /> 631 05/22/2006 5663 74.00 1.50 0.00 111.00 0131 <br /> 631 05/23/2006 5663 74.00 3.50 ~ 0.00 259.00 0131 <br /> 631 05/23/2006 14685 74.00 1.50/ 0.00 111.00 0131 <br /> 631 05/24!2006 5663 74.00 2.00 0.00 148.00 0131 <br /> 631 05/25/2006 5663 74.00 1.50 0.00 111.00 0131 <br /> 631 05/26/2006 5663 74.00 2.50 0.00 185.00 0131 <br /> 631 05/30/2006 5663 74.00 1.20 0.00 88.80 0131 <br /> 631 05/31 /2006 5663 74.00 1.00' 0.00 74.00 0131 <br /> Total Type Work 0131 16.70 0.00 1,235.80 <br /> 632 05/02/2006 18343 27.30 1.50 0.00 40.95 0919 <br /> 632 05/24/2006 18343 27.30 0.50 0.00 13.65 0919 <br /> Total Type Work 0919 2.00 0.00 54.60 <br /> Total Service ID 004397 20.20 0.00 1,420.90 <br /> 121/123 Plan Review 1Yt Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 162 Construction Support <br /> 714 Urban Forestry <br /> 912 'IYansportatlon Review <br /> 919 'IYaftic Operations <br /> 921 1Yansportation Ins on <br /> Signat re <br /> <br />
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