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GJN4409 Invoice 063008
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GJN4409 Invoice 063008
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Entry Properties
Last modified
1/19/2010 4:45:40 PM
Creation date
9/3/2008 11:12:06 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004409
GL_Project_Number
374409
Identification_Number
PWP-003127
COE_Contract_Number
2007-00514
Retention_Destruction_Date
5/4/2019
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~ J4n 23, 2008 os:24AM City of Eugene Job Costing Page 8 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 05/01/2008 Through 05/31/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004409 AIRPORT INDUSTRIAL PROPERTIES WW <br /> 631 05/06/2008 14089 93.00 x.00 0.00 93.00 0123 <br /> Total Type Work 0123 1.00 0.00 93.00 <br /> 1 D5/01/2008 16892 93.00 1.50 0.00 139.50 0131 <br /> 631 05/05/2008 15624 91.00 1.00 0.00 0131 <br /> -'(V lY1' 631 05/05!2008 18899 71.00 1 50 ? 0.00 106.50 0131 <br /> ~'r~ , \h? 631 05/06/2008 18899 71.00 X00 0.00 71.00 0131 <br /> f~ 631 05/07/2008 18899 71.00 150 0.00 106.50 0131 <br /> G ` 631 05/08/2008 18899 71.00 ~00 0.00 71.00 0131 <br /> 631 05/09/2008 18899 71.00 ~.50 0.00 106.50 0131 <br /> 631 05/14/2008 18899 71.00 1.00 0.00 71.00 0131 <br /> 631 05/20/2008 18899 71.00 ~ .00 0.00 142.00 0131 <br /> 631 05/27/2008 18899 71.00 11.50 0.00 106.50 0131 <br /> 631 05/28/2008 18899 71.00 X2.00 0.00 142.00 0131 <br /> Total Type Work 0131 15.50 0.00 1,153.50 <br /> t'bK• S'b~~ <br /> .01 <br /> Total Service ID 004409 16.50 0.00 1,246.50 <br /> 121/123 Plan Review & Administration LlaJ.iJ <br /> 131/132 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> <br /> ' 912 Transportation Review <br /> 919 Traffic Operations 0 <br /> 921 Transportation Inspection 0 <br /> tignat <br /> ~~1I _ _ _ _ _ <br /> <br />
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