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GJN4487 Invoice 110807
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GJN4487 Invoice 110807
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Entry Properties
Last modified
5/31/2012 4:08:50 PM
Creation date
9/3/2008 2:54:06 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004487
GL_Project_Number
374487
Identification_Number
PWP-002930
Retention_Destruction_Date
5/23/2022
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<br /> Oct 29, 2007 08:38 AM City of Eugene Job Costing Page 22 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 /> 004487 TIMBERLINE HILLS PHASE II <br /> 631 09/07/2007 14089 93.00 1.50 0.00 139.50 0123 <br /> 631 09/11/2007 14089 93.00 2.00 0.00 186.00 0123 <br /> 631 09/12/2007 14089 93.00 2.00 0.00 186.00 0123 <br /> 631 09/14/2007 14089 93.00 1.50 0.00 139.50 0123 <br /> 631 09/19/2007 14089 93.00 1.50 0.00 139.50 0123 <br /> 631 09/25/2007 14089 93.00 1.50 0.00 139.50 0123 <br /> 631 09/26!2007 14089 93.00 1.00 0.00 93.00 0123 <br /> 631 09/27/2007 14089 93.00 4.00 0.00 372.00 0123 <br /> 631 09/27/2007 14209 96.00 1.00 0.00 96.00 0123 <br /> 631 09/28/2007 14089 93.00 2.50 0.00 232.50 0123 <br /> Total Type Work 0123 18.50 0.00 1,723.50 <br /> 632 09/18/2007 6421 97.00 1.00 0.00 97.00 Og12 <br /> - <br /> - <br /> Total Type Work pg12 1.00 0.00 97.00 <br /> 632 09/13/2007 18389 78.00 1.00 0.00 78.00 0919 <br /> 632 09/14/2007 18389 78.00 3.50 0.00 273.00 0919 <br /> 632 09/18/2007 18389 78.00 1.00 0.00 78.00 0919 <br /> 632 09/20/2007 18389 78.00 1.00 0.00 78.00 0919 <br /> Total Type Work 0919 6.50 0.00 507.00 <br /> Total Ser~~~~ ~~~~a~ 26.00 0.00 2,327.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection !3t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 7Yaffic_Opel~tio~ - - <br /> - _ - <br /> - <br /> 9ZI 7~ansportdtion In ction <br /> <br />
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