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GJN4399 Invoice 011808
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2008
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GJN4399 Invoice 011808
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Entry Properties
Last modified
10/18/2011 4:29:47 PM
Creation date
9/2/2008 4:20:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004399
GL_Project_Number
374399
Identification_Number
PWP-002971
COE_Contract_Number
2007-00502
Retention_Destruction_Date
11/3/2017
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Jan 09, 2008 10:24 AM <br /> City of Eugene Job Costing Page 5 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 11/01/2007 Through 11/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate R ular Hours Overtime Hours PSF Cost T <br /> ~ YPe Work <br /> 004399 JULE RIDGE <br /> 631 11/08/2007 15624 91.00 0.50 0.00 45.50 <br /> 631 11 /08/2007 0131 <br /> 19194 71.00 1.00 0.00 71.00 0131 <br /> - <br /> - - <br /> otal Type Work - - <br /> 31 1.50 0.00 116.50 <br /> Total Service ID 004399 <br /> 1.50 0.00 116.50 <br /> - - - - <br /> - - - <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection & Construction Related Activities lye I <br /> 152 Construction Support <br /> 71.4 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 1Yaflic Operations <br /> 921 Transportation Inspection <br /> w <br /> Si ure <br /> _ _ _ _ _ _ <br /> <br /> w <br /> <br />
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