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GJN4399 Invoice 120706
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GJN4399 Invoice 120706
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Entry Properties
Last modified
10/18/2011 4:29:48 PM
Creation date
9/2/2008 4:23:20 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-002655
COE_Contract_Number
2007-00502
Retention_Destruction_Date
11/3/2017
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<br /> Nov 27, 2006 07:53 AM City of Eugene Job Costing Page 14 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 /> 004399 JULE RIDGE <br /> 631 10/27/2006 16741 70.00 4 00 0.00 280.00 0131 <br /> 631 10/27/2006 16880 88.00 "~fJO 0.00 88.00 0131 <br /> 631 10/27/2006 18185 70.00 50 0.00 105.00 0131 <br /> 631 10/30/2006 18785 77.00 '1.50 0.30 150.15 0131 <br /> Total Type Work 0131 8.00 0.30 623.15 <br /> 631 10/16/2006 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 004399 8.50 0.30 649.15 <br /> 121/123 Plan Review tk Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 9X2 Transportation Review <br /> 919 Traffic Operations <br /> 9 Transportation Inspection <br /> t 0 <br /> S ature <br /> <br />
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