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GJN4412 Invoice 080107
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GJN4412 Invoice 080107
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Entry Properties
Last modified
1/19/2010 4:47:09 PM
Creation date
9/3/2008 11:16:00 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004412
GL_Project_Number
374412
Identification_Number
PWP-002825
COE_Contract_Number
2007-00506
Retention_Destruction_Date
5/1/2019
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<br /> Jul J7 08:03 AM ~ ~ <br /> City of Eugene Sub Costing Pav of 27 <br /> PSF -Private (Contracted and i=ngineerec~ JCRPT007 <br /> From 06/01/2007 Through 06/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004412 AERIE PARK SUBDIVISION <br /> 631 06/04/2007 18785 77.00 2.00 ~ 0.00 154.00 0131 <br /> 631 06/07/2007 18785 77.00 3.00 j 0.00 231.00 0131 <br /> 631 06/08/2007 18785 77.00 3.00 0.00 231.00 0131 <br /> 631 06/14/2007 14237 77.00 3.00 0.00 231.00 0131 <br /> 631 06/14/2007 18785 77.00 2.70 ~ 0.00 207.90 0131 <br /> 631 06/15/2007 14237 77.00 1.00 ~ 0.00 77.00 0131 <br /> 631 06/15/2007 18785 77.00 3.00 ~ 0.00 231.00 0131 <br /> 631 06/18/2007 18785 77.00 1.00 0.00 77.00 0131 <br /> 631 06/19/2007 14237 77.00 0.50 " 0.00 38.50 0131 <br /> 631 06/21/2007 14237 77.00 1.00 ~ 0.00 77.00 0131 <br /> 631 06/26/2007 14237 77.00 1.00 ~ 0.00 77.00 0131 <br /> 631 06/27/2007 14237 77.00 1.50' 0.00 115.50 0131 <br /> - - - <br /> Total Type Work 0131 22.70 0.00 1,747.90 <br /> Total ServicelD 004412 22.70 0.00 1,747.90 _ <br /> - - - - - - - - - - <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection lYt Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 'tr'ansportation Inspection <br /> ~ Z~7 <br /> i atu <br /> <br />
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