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GJN4414 Invoice 120706
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GJN4414 Invoice 120706
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Entry Properties
Last modified
10/18/2011 4:34:40 PM
Creation date
9/3/2008 11:23:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004414
GL_Project_Number
374414
Identification_Number
PWP-002659
COE_Contract_Number
2006-00519
Retention_Destruction_Date
1/2/2017
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Nov 27, 200607:53 AM City of Eugene Job Costing Page 18 of 24 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 10/01/2006 Through 10/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004414 CEDAR BROOK SUBDIVISION <br /> 631 10/02/2006 18785 77.00 1.00 0.00 77.00 0131 <br /> 631 10/04/2006 18785 77.00 1.00 0.00 77.00 0131 <br /> <br /> aLl~. ~o L.'..L~ ~ 1 T 631 10/31/2006 18785 77.00 1.50 0.00 115.50 0131 <br /> Total Type Work 0131 3.50 0.00 269.50 <br /> Total Service ID 004414 3.50 0.00 269.50 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspectiod 1F Construction Related Activities <br /> 152 Construction Support <br /> 714E Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 ~ Transportation Inspection <br /> 'i twe ~ <br /> _ - - <br /> <br />
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