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GJN4449 Invoice 100107
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GJN4449 Invoice 100107
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Entry Properties
Last modified
10/19/2011 9:50:48 AM
Creation date
9/3/2008 12:18:23 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004449
GL_Project_Number
374449
Identification_Number
PWP-002886
Retention_Destruction_Date
12/8/2017
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Sep 18, 2007 09:12 AM City of Eugene Job Costing Page 12 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 Regular Hours Overtime Hours PSF Cost Type Work <br /> 004449 BUSHNELL LANE SUBDIVISION <br /> 631 08/03/2007 5663 79.00 ~ 1.30 0.00 102.70 0131 <br /> 631 08/07/2007 5663 79.00 ~ 1.00 0.00 79.00 0131 <br /> - <br /> - - <br /> - <br /> - <br /> o a ype Work 0131 2.30 0.00 181.70 <br /> 631 08/10/2007 18781 56.00 ~ 0.50 0.00 28.00 0152 <br /> - - - - - <br /> - <br /> - - - - <br /> otal Type Work 0152 0.50 0.00 28.00 <br /> Total Service ID 004449 2.80 0.00 209.70 <br /> 121/123 Plan Review !4~ Administration <br /> 131/133 Inspection 14t Construction Related Activities KA~ <br /> <br /> ° 152 Construction Support <br /> 714 Urt?an Forestry <br /> 912 7Yansportation Review <br /> 919 7Yaffic Operations <br /> 921 1Yansportation Inspection <br /> Slgn re <br /> <br />
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