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GJN4478 Invoice 011808
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2008
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GJN4478 Invoice 011808
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Entry Properties
Last modified
1/20/2010 9:16:41 AM
Creation date
9/3/2008 2:39:32 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-002985
COE_Contract_Number
2008-00501
Retention_Destruction_Date
5/1/2019
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Jan 09, 2008 10:24 AM <br /> City of Eugene Job Costing <br /> PSF -Private (Contracted and Engineered) Page 15 of 26 <br /> From 11/01/2007 Through 11/30/2007 JCRPT007 <br /> Service ID Fund Date Worked <br /> Employee ID Rcd # PSF Rate Re ular Hours <br /> 004478 9 Overtime Hours PSF Cost Type Work <br /> MACINTOSH MANOR <br /> 631 11/08/2007 18908 <br /> 631 11/16/2007 79.00 0.30 0.00 23.70 <br /> 18908 79.00 0131 <br /> 11/19/2007 0.50 0.00 39.50 <br /> 31 18908 0131 <br /> - 79.00 <br /> 1.00 0.00 79.00 <br /> Total T - - <br /> YPe Work - - - - - - - - - - <br /> 0131 - 0131 <br /> 1.80 <br /> 0.00 142.20 <br /> Total Service ID 004478 <br /> - - - 1.80 0.00 142.20 <br /> 121/123 Plan Review 14r Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 132 Construction Support <br /> 7141 Urban Forestry <br /> 912 Transpo~tion Review <br /> 919 7Y'afftc Operations <br /> 921- "O'ansportation Inspection <br /> r <br /> i at <br /> - <br /> <br /> w <br /> <br />
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