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GJN4440 Invoice 040307
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2008
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GJN4440 Invoice 040307
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Entry Properties
Last modified
1/19/2010 4:52:41 PM
Creation date
9/3/2008 11:39:52 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004440
GL_Project_Number
374440
Identification_Number
PWP-002752
COE_Contract_Number
2007-00511
Retention_Destruction_Date
5/16/2018
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<br /> . pAar _,,07 07:43 AM <br /> Page 11 of 1$ <br /> City of Eugene Job Costing. <br /> _ PEE - PriYate (Contracted and Engineered) JCRPT007 <br /> From 02/01/2007 Through 02/28/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004440 REDHAWK SUBDIVISION <br /> 631 02/12/2007 J 5663 77.00 1.00 0.00 77.00 0131 <br /> 631 02/16/2007 X18185 70.00 1.50 0.00 105.00 0131 <br /> 631 02/21 /2007 ~ 5663 77.00 1.50 0.00 115.50 0131 <br /> - 631 -02/26/2007 ? 5663 77.00 1.00 0.00 77.00 0131 <br /> _.__..__.._..---.v_.._.._...__.....___._.__..-----._._.._._._... _ Y._ <br /> Total Type Work 0131 5.00 0.00 374.50 <br /> Total Service ID 004440 5.00 0.00 374.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 8t Co <br /> nstruction Related Activities <br /> 1S2 Construction Support <br /> 714 Urban Forestry <br /> 912 transportation Review <br /> 919 7Yaft'ic plyrations <br /> 921 7Yanspor~tion Inspection <br /> 03231 ~ <br /> Sign re <br /> <br />
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