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GJN4458 Invoice 031208
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GJN4458 Invoice 031208
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Entry Properties
Last modified
8/26/2014 2:16:33 PM
Creation date
9/3/2008 1:27:50 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004458
GL_Project_Number
374458
Identification_Number
PWP-003030
Retention_Destruction_Date
4/9/2024
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Feb 21, 2008 09:20 AM <br /> City of Eugene Job Costing <br /> PSF -Private (Contracted and Engineered) Page 10 of 26 <br /> JCRPT007 <br /> From 01/01/2008 Through 01/31/2008 <br /> Service ID Fund Date Worked <br /> Employee ID Rcd # PSF Rate <br /> 004458 Regular Hours Overtime Hours PSF Cost Type Work <br /> Fleck Plat <br /> 631 01/23!2008 <br /> 631 14089 93.00 <br /> 01/24/2008 14089 '~0 0.00 139.50 0123 <br /> Total T 93.00 ,1-00 0.00 93.00 <br /> Ype Work 0123 0123 <br /> 2.50 0.00 232.50 <br /> Total Service ID <br /> 004458 <br /> 2.50 0.00 232.50 <br /> 1211123 Plan Review & Administration <br /> 131/133 Inspection & <br /> Construction Related Activities <br /> 15Z Construction Support <br /> 714 Urban Forestrl, <br /> 912 ~nsportation ReWew <br /> 919 7Yaffic Operations <br /> 921 <br /> nspor~tion i tion <br /> SiSnatur <br /> ' _ - <br /> <br /> ~4~ <br /> <br />
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