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GJN4412 Invoice 061507
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GJN4412 Invoice 061507
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Entry Properties
Last modified
1/19/2010 4:47:09 PM
Creation date
9/3/2008 11:16:33 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
PWE-000219
COE_Contract_Number
2007-00506
Retention_Destruction_Date
5/1/2019
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<br /> . May 29, 2007 06:07 AM City of Eugene Job Costing Page 7 of 18 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 04/01/2007 Through 04!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 04/02/2007 18785 77.00 3.00 ~ 0.00 231.00 0131 <br /> 631 04/03/2007 18785 77.00 1.50 0.00 115.50 0131 <br /> 631 04/04/2007 18785 77.00 3.00' 0.00 231.00 0131 <br /> 631 04/05/2007 18785 77.00 1.50 ~ 0.00 115.50 0131 <br /> 631 04/06/2007 18785 77.00 1.50 0.00 115.50 0131 <br /> 631 04/09/2007 6091 77.00 1.30 0.00 100.10 0131 <br /> 631 04/09/2007 18785 77.00 2.50 ? 0.00 192.50 0131 <br /> 631 04/10/2007 6091 77.00 2.00'/ 0.00 154.00 0131 <br /> 631 04/11/2007 6091 77.00 1.00 ? 0.00 77.00 0131 <br /> 631 04/12/2007 6091 77.00 1.00 ~ 0.00 77.00 0131 <br /> 631 04/13/2007 6091 77.00 1.00 0.00 77.00 0131 <br /> 631 04/16/2007 18785 77.00 3.30 0.00 254.10 0131 <br /> 631 04/17/2007 18785 77.00 3.00 ~ 0.00 231.00 0131 <br /> 631 04/18/2007 18785 77.00 1.00 0.00 77.00 0131 <br /> 631 04/26/2007 18785 77.00 2.00 ? 0.00 154.00 0131 <br /> 631 04/27/2007 18785 77.00 2.50 ~ 0.00 192.50 0131 <br /> Total Type Work 0131 31.10 0.00 2,394.70 <br /> Total Service ID 004412 31.10 0.00 2,394.70 <br /> 121/123 Pian Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 182 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> ~ <br /> atur <br /> <br />
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