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GJN4455 Invoice 100107
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GJN4455 Invoice 100107
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Entry Properties
Last modified
10/19/2011 9:56:24 AM
Creation date
9/3/2008 1:25:51 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004455
GL_Project_Number
374455
Identification_Number
PWP-002888
COE_Contract_Number
2007-00519
Retention_Destruction_Date
1/5/2018
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6ep 18, 2007 09:12 AM City of Eugene Job Costing Page 14 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 /> 004455 OFFICE DEPOT- SW <br /> 631 08/03/2007 18343 71.00 ` 4.50 0.00 319.50 0131 <br /> 631 08/07/2007 18343 71.00 1.50 0.00 106.50 0131 <br /> 631 08/08/2007 18343 71.00 0.50 0.00 35.50 0131 <br /> 631 08/09/2007 18343 71.00 0.50 0.00 35.50 0131 <br /> 631 08/16/2007 18343 71.00 ~ 1.00 0.00 71.00 0131 <br /> Total Type Work 0131 8.00 0.00 568.00 <br /> Total Service ID 004455 8.00 0.00 568.00 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construct' <br /> ion Su <br /> PPo~ <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Signature <br /> <br /> n <br /> ,f <br /> <br />
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