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GJN4403 Invoice 040307
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GJN4403 Invoice 040307
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Entry Properties
Last modified
1/19/2010 4:44:05 PM
Creation date
9/3/2008 11:01:56 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004403
GL_Project_Number
374403
Identification_Number
PWP-002749
COE_Contract_Number
2007-00505
Retention_Destruction_Date
3/10/2019
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<br /> Cigar 20_ / 07:43 AM <br /> City of Eugene J Costing Pa ~.,.,t <br /> _ PSF =Rf+V~@ g ~ _g_ 18 <br /> ~~d-ailit E11 Itle@~@ _ _ JCRPT007 <br /> From 02/01/2007 Through 02/28/2007 ' <br /> , <br /> Service ID Fund Date Worked Employee ID Rcd # <br /> PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004403 TURNBERRY SUBDIVISION <br /> 631 02/02/2007 16741 70.00 '2.00 <br /> 631 02/07/2007 0.00 140.00 0131 <br /> 16741 70.00 '1.50 0.00 105.00 <br /> 631 02/13/2007 11513 0131 <br /> 77.00 x1.00 0.00 77.00 <br /> 631 02/13/2007 15624 0131 <br /> 88.00 x.50 0.00 132.00 <br /> 631 02/13/2007 18785 0131 <br /> 77.00 ?(.30 0.00 100.10 <br /> 631 02/14/2007 11513 0131 <br /> 77.00 x.00 0.00 77.00 <br /> 631 02/14/2007 15624 0131 <br /> _ . 88.00 x.50 0.00 44.00 0131 <br /> Total T __.._.___...._~._______._.._e.._ <br /> YPe Wow 0131 <br /> 8.80 0.00 675.10 <br /> Total Service ID 004403 <br /> 8.80 0.00 675.10 <br /> 121/123 Plan Review 1r Administration <br /> 131/133 Inspection ~ Construction Related Actirittes <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 ' 'h'ansportation Review <br /> 919 7Yaftic Operations <br /> 921 'h"ansportation Inspection <br /> 3 2~ d <br /> ~gna <br /> <br />
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