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GJN4430 Invoice 060608
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GJN4430 Invoice 060608
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Entry Properties
Last modified
10/18/2011 4:42:59 PM
Creation date
9/3/2008 11:33:05 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004430
GL_Project_Number
374430
Identification_Number
PWP-003107
COE_Contract_Number
2007-00518
Retention_Destruction_Date
6/16/2021
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May 27, 200801:31 PM City of Eugene Job Costing Page 6 of 17 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 04/01/2008 Through 04/30/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004430 TIMBERLINE HILLS PHASE 1 <br /> 631 04/23/2008 5663 79.00 x/3.50 0.00 276.50 0131 <br /> 631 04/24/2008 5663 79.00 ~ 1.50 0.00 118.50 0131 <br /> 631 04/25/2008 5663 79.00 1.00 0.00 79.00 0131 <br /> 631 04/28/2008 5663 79.00 ? 1.50 0.00 118.50 0131 <br /> Total Type Work 0131 7.50 0.00 592.50 <br /> Total Service ID OOg430 7.50 0.00 592.50 <br /> 121 /123 Plan Review & Administration U <br /> 131/132 inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry l.~ <br /> 912 Transportation Review <br /> 919 Traffic Operations U <br /> 921 Transportation Inspection <br /> Signature <br /> <br /> L <br /> - <br /> <br />
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