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GJN4478 Invoice 110807
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GJN4478 Invoice 110807
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Entry Properties
Last modified
1/20/2010 9:16:40 AM
Creation date
9/3/2008 2:39:56 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-002927
COE_Contract_Number
2008-00501
Retention_Destruction_Date
5/1/2019
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<br /> oct2s, 2007 oa:3s AM City of Eugene Job Costing Page 20 of 32 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 09/01/2007 Through 09/30/2007 <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 09/05/2007 18908 91.00 1.50 0.00 136.50 0131 <br /> 631 09/07/2007 15624 91.00 1.00 0.00 91.00 0131 <br /> 631 09/07/2007 18908 91.00 2.50 0.00 227.50 0131 <br /> 631 09/08/2007 18908 91.00 0.00 2.00 273.00 0131 <br /> 631 09/12/2007 18908 91.00 1.30 0.00 118.30 0131 <br /> 631 09/18/2007 18908 79.00 0.40 0.00 31.60 0131 <br /> 631 09/21/2007 15624 91.00 0.80 0.00 72.80 0131 <br /> 631 09/21/2007 18908 79.00 0.50 0.00 39.50 0131 <br /> 631 09/24/2007 14237 79.00 1.00 0.00 79.00 0131 <br /> 631 09/24/2007 18908 79.00 2.30 0.00 181.70 0131 <br /> 631 09/26/2007 18398 79.00 <br /> 0.30 0.00 23.70 1 <br /> 0 31 <br /> 61 <br /> 3 09/26/2007 <br /> 18908 <br /> 79.00 0.50 0.00 39.50 0131 <br /> - <br /> otal Type Work 0131 12.10 2.00 1,314.10 <br /> 632 09/12/2007 18389 78.00 0.70 0.00 54.60 0919 <br /> - <br /> Total Type Work 0919 0.70 0.00 54.60 <br /> Total Service ID 004478 12.80 2.00 1,368.70 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection tF Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 c Operations <br /> 92 7Yansportatio pection <br /> <br />
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