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GJN4478 Invoice 031208
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GJN4478 Invoice 031208
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Entry Properties
Last modified
1/20/2010 9:16:41 AM
Creation date
9/3/2008 2:39:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004478
GL_Project_Number
374478
Identification_Number
PWP-003033
COE_Contract_Number
2008-00501
Retention_Destruction_Date
5/1/2019
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Feb 21, 200809:20 AM City of Eugene Job Costing Page 13 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 01/01/2008 Through 01/31/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004478 MACINTOSH MANOR <br /> 631 01/10/2008 18398 79.00 1.50' 0.00 118.50 0131 <br /> 631 01 /23/2008 18908 79.00 1.30 ~ 0.00 102.70 0131 <br /> 631 01/28/2008 18908 79.00 0.50 ~ 0.00 39.50 0131 <br /> Total Type Work 0131 3.30 0.00 260.70 <br /> Total Service ID 004478 3.30 0.00 260.70 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 1gZ Construction Support <br /> 714 Urban Forestry <br /> on Review <br /> 912 1Yansportati <br /> 919 Traffic Operations <br /> 921 1Yansportation Inspection <br /> 'Z,, <br /> Si tore <br /> <br /> i~ - _ <br /> <br />
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