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GJN4468 Invoice 063008
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2008
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GJN4468 Invoice 063008
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Entry Properties
Last modified
10/19/2011 9:59:57 AM
Creation date
9/3/2008 2:11:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004468
GL_Project_Number
374468
Identification_Number
PWP-003131
Retention_Destruction_Date
8/18/2020
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Jtm 23, 2008 09:24 AM <br /> City of Eugene Job Costing <br /> PSF - pr~yate (Contracted and Engineered) <br /> Page 11 of 26 <br /> From 05/01/2008 Through 05/31/2ppg JCRPT007 <br /> Service ID Fund <br /> Date Worked <br /> Employee ID Rcd # <br /> 004468 MOON MOUNTAIN SUBDIVISION PSF Rate Regular Hours <br /> Overtime Hours PSF Cost Type Work <br /> 631 05/07/2008 <br /> 631 15624 <br /> 05/20/2008 91.00 0.50 <br /> 6091 0.00 45.50 <br /> Total Type Work 79.00 0131 <br /> 0131 1'50 0.00 <br /> / 118.50 0131 <br /> Total Service ID 2'00 0.00 <br /> 004468 164.00 <br /> 2.00 0.00 <br /> 164.00 <br /> 121/123 Plan Review $ Administration <br /> 131/132 Inspection & Construction Related activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transports • ~spection j"--~ <br /> S store ~~~II <br /> <br /> '~`'E <br /> ? <br /> ~1/ <br /> <br />
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