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GJN4412 Invoice 070307
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2008
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GJN4412 Invoice 070307
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Entry Properties
Last modified
1/19/2010 4:47:09 PM
Creation date
9/3/2008 11:16:12 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-002798
COE_Contract_Number
2007-00506
Retention_Destruction_Date
5/1/2019
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i Page 6 of 25 <br /> Jun 26, 2007 09:40 AM City of Eugene Job Costing <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 05/01/2007 Through 05/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Nours PSF Cost Type Work <br /> 004412 AERIE PARK SUBDIVISION <br /> 631 05/03/2007 18785 77.00 2.30 ~ 0.00 177.10 0131 <br /> 631 05/29/2007 15624 88.00 1.00 ? 0.00 88.00 0131 <br /> 631 05/30/2007 15624 88.00 1.50 0.00 132.00 0131 <br /> 631 05/30/2007 18785 77.00 2.10' 0.00 161.70 0131 <br /> - - <br /> Total Type Work 0131 6.90 0.00 558.80 <br /> Total Service ID 004412 6.90 0.00 558.80 <br /> - - - <br /> - - <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 1b2 Construction Support <br /> 7141 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> ~Z e <br /> ~a e <br /> <br /> r <br /> <br />
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