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GJN4430 Invoice 100107
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GJN4430 Invoice 100107
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Entry Properties
Last modified
10/18/2011 4:43:00 PM
Creation date
9/3/2008 11:36:21 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-002883
COE_Contract_Number
2007-00518
Retention_Destruction_Date
6/16/2021
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'Sep 18, 2007 08:12 AM City of Eugene Job Costing Page 9 of 33 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 08/01/2007 Through 08/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate R ular Hours Overtime Hours PSF Cost T <br /> e9 ype Work <br /> 004430 TIMBERLINE HILLS PHASE 1 <br /> 631 08/10/2007 5663 79.00 1.50 0.00 118.50 0131 <br /> 631 08/11/2007 5663 79.00 0.00 ~ 2.00 237.00 0131 <br /> 631 08/13/2007 5663 79.00 ~ 1.00 0.00 79.00 0131 <br /> 631 08/14/2007 5663 79.00 y 1.70 0.00 134.30 0131 <br /> 631 08/15/2007 5663 79.00 1.70 0.00 134.30 0131 <br /> 631 08/16/2007 5663 79.00 0.70 0.00 55.30 0131 <br /> 631 08/17/2007 5663 79.00 a 0.70 0.00 55.30 0131 <br /> 631 08/20!2007 5663 79.00 ~ 2.00 0.00 158.00 0131 <br /> 631 08/21/2007 5663 79.00 2.00 0.00 158.00 0131 <br /> 631 08/24/2007 5663 79.00 1.00 0.00 79.00 0131 <br /> 631 08/27/2007 5663 79.00 1 4.00 0.00 316.00 0'131 <br /> 631 08/29/2007 5663 79.00 4.50 0.00 355.50 0131 <br /> 631 08/29/2007 14685 91.00 1.00 0.00 91.00 0131 <br /> 631 08/30/2007 5663 79.00 1.50 0.00 118.50 0131 <br /> Total Type Work 0131 23.30 2.00 2,089.70 <br /> Total Service ID 004430 23.30 2.00 2,089.70 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 8t Construction Related Activities KIV~ <br /> 152 Construction Support <br /> 714 Urt~an Forestry l.~ <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Si tore <br /> <br /> r <br /> f _ - <br /> <br />
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