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GJN4414 Invoice 080906
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2008
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GJN4414 Invoice 080906
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Entry Properties
Last modified
10/18/2011 4:34:40 PM
Creation date
9/3/2008 11:24:30 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-002579
COE_Contract_Number
2006-00519
Retention_Destruction_Date
1/2/2017
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<br /> • .lui'~ 2008 03:11 PM P.; 29 of 30 <br /> Clty of Eugene yob Gost~ng .iCRPT007 <br /> PSF -Private {Contrasted and Engineered) <br /> From 06/01/2006 Through 06/30/2006 K <br /> a' <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 06/07/2006 14089 87.00 '(00 0.00 87.00 0123 <br /> 631 06/08/2006 14089 87.00 't!50 0.00 130.50 0123 <br /> 631 06/14/2006 14089 87.00 ,3.00 0.00 261.00 0123 <br /> 631 06/15/2006 14089 87.00 2.00 0.00 174.00 0123 <br /> 631 06/20/2006 14089 87.00 '1.50 0.00 130.50 0123 <br /> 631 06/22/2006 14089 87.00 x-00 0.00 87.00 0123 <br /> 631 06/27/2006 14089 87.00 11.00 0.00 87.00 0123 <br /> 631 06/28/2006 14089 87.00 400 0.00 87.00 0123 <br /> Total Type Work 0123 12.00 0.00 1,044.00 <br /> 632 06/06/2006 6421 85.00 0.50 0.00 42.50 0912 <br /> 632 06/30/2006 6421 85.00 1.00 0.00 85.00 0912 <br /> Total Type Work 0912 1.50 0.00 127.50 <br /> Total Service ID 004414 13.50 0.00 1,171.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714k Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 7Yansportation Inspection <br /> Signatu <br /> <br />
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