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GJN4414 Invoice 110106
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GJN4414 Invoice 110106
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Entry Properties
Last modified
10/18/2011 4:34:40 PM
Creation date
9/3/2008 11:23:46 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-002641
COE_Contract_Number
2006-00519
Retention_Destruction_Date
1/2/2017
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Oct X06 05:40 AM ' <br /> City of Eugene-ob Costing Page °r 2, <br /> • PSF - Rrivate {Gc~n#racted and Engtneered) ~cRPTOO7 = <br /> From 09/01/2006 Through 09/30/2006 <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 09/01/2006 18785 77.00 2.50 ~ 0.00 192.50 0131 <br /> 631 09/05/2006 18785 77.00 3.00 0.00 231.00 0131 <br /> n n 631 09/06/2006 18785 77.00 2.00 ? 0.00 154.00 0131 <br /> ~t~Yl a ~ 631 09/11/2006 15624 88.00 0.30 ~ 0.00 26.40 0131 <br /> ~~~~JJJJ [[[[~~~~jjjj ~~~JJJ 631 09/18/2006 18785 77.00 1.00 0.00 77.00 0131 <br /> ~ 631 09/21 /2006 18785 77.00 2.50 ~ 0.00 192.50 0131 <br /> ~ 631 09/22/2006 15624 88.00 0.50 ~ 0.00 44.00 0131 <br /> ~ 631 09/22/2006 18785 77.00 5.00 0.00 385.00 0131 <br /> y 631 09/26/2006 15624 88.00 0.50 ~ 0.00 44.00 0131 <br /> ^a 631 09/26/2006 18785 77.00 1.50 ~ 0.00 115.50 0131 <br /> ~ 631 09/27/2006 18785 77.00 1.00 1/ 0.00 77.00 0131 <br /> 631 09/28/2006 15624 88.00 0.50 ? 0.00 44.00 0131 <br /> ~ ~ ~ ~ ~ 631 09/28/2006 18785 77.00 1.00 ~ 0.00 77.00 0131 <br /> ~ ~ _ ~ e q 631 - 09/29/2006 18785 77.00 0.50 ? 0.00 38.50 0131 <br /> p ~ _ <br /> U _ <br /> C <br /> 3 c y ~ ~ y 1 Type Work 0131 - - . _ <br /> e~ 21.80 0.00 1,698.40 <br /> ti .N ~ ~ 0 4 ~ 631 09/08/2006 18552 52.00 0.50 ~ 0.00 26.00 0152 <br /> c ~ ~ ~ ~ ~ Type Work 0152 0.50 0.00 26.00 <br /> d <br /> <br /> ti ~ n ~ ~ ~ ~ ~ .2 09/15/2006 18389 65.00 0.50 0.00 32.50 0919 <br /> <br /> n M H ~ ~ ~ ~ ~ 2 09/18/2006 18389 65.00 0.80 0.00 52.00 0919 <br /> 'i v1 ,2 09/20/2006 18389 65.00 1.50 0.00 97.50 0919 <br /> 632 09/22/2006 18343 65.00 1.00 0.00 65.00 0919 <br /> 632 09/25/2006 18343 65.00 1.00 0.00 65.00 0919 <br /> Total Type Work 0919 ~ 4.80 0.00 312.00 <br /> Total Service ID 004414 27.10 0.00 2,036.40 <br /> <br />
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