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GJN4412 Invoice 030207
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2008
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GJN4412 Invoice 030207
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Entry Properties
Last modified
1/19/2010 4:47:09 PM
Creation date
9/3/2008 11:17:14 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-002729
COE_Contract_Number
2007-00506
Retention_Destruction_Date
5/1/2019
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<br /> Foh'u,, 2~7 os:57 Aee Pa a 11 of 22 <br /> Ctty of Eugene Job Cos#tng 9 <br /> PSF -Private Contracted and Engineered) JCRPT007 <br /> From 01/01/2007 Through 01/31/2007 <br /> T~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004412 AERlE PARK SUBDIVISION <br /> 631 01/02!2007 15624 88.00 ~50 0.00 132.00 0131 <br /> 631 01/03/2007 16741 70.00 f2.80 0.00 196.00 0131 <br /> 631 01/16/2007 16741 70.00 X00 0.00 350.00 0131 <br /> 631 01/19/2007 16741 70.00 X00 0.00 70.00 0131 <br /> 631 01!2212007 16741 70.00 1.01.30 0.00 21.00 0131 <br /> 631 01/23/2007 16741 70.00 ~0 0.00 35.00 0131 <br /> 631 01/24/2007 16741 70.00 x.80 0.00 196.00 0131 <br /> 631 01 /25/2007 16741 70.00 X50 0.00 35.00 0131 <br /> 631 01/30/2007 15624 88.00 ?f.00 0.00 88.00 0131 <br /> Total Type Work 0131 15.40 0.00 1,123.00 <br /> Total Service ID 004412 15.40 0.00 1,123.00 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 1Yaffic Operations <br /> 921 '['~ansportation Inspe ion <br /> Si ure <br /> <br />
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