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GJN4471 Invoice 121207
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2008
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GJN4471 Invoice 121207
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Entry Properties
Last modified
9/3/2008 2:21:14 PM
Creation date
9/3/2008 2:21:14 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004471
GL_Project_Number
374471
Identification_Number
PWP-002948
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+ Page 12 of 28 <br /> Nov 26, 200707:57 AM City of Eugene Job Costing \ <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 10/01/2007 Through 10/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004471 NORTHERN TERRITORY SUBDIVISION <br /> 631 10/15/2007 14089 93.00 A.00 0.00 93.00 0123 <br /> 631 10/16/2007 14089 93.00 x.00 0.00 186.00 0123 <br /> Total Type Work 0123 3.00 0.00 279.00 <br /> 632 10/03/2007 18389 78.00 1.00 0.00 78.00 0919 <br /> 632 10/04/2007 18389 78.00 2.50 0.00 195.00 0919 <br /> Total Type Work 0919 3.50 0.00 273.00 <br /> Total Service ID 004471 6.50 0.00 552.00 <br /> - <br /> 121/123 Plan Review 1Yt Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transpo on Inspection <br /> Si tore <br /> <br /> 4 _ - - - _ - - _ <br /> <br />
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