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GJN4503 Invoice 110807
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GJN4503 Invoice 110807
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Entry Properties
Last modified
9/3/2008 3:04:26 PM
Creation date
9/3/2008 3:04:26 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004503
GL_Project_Number
374503
Identification_Number
PWP-002933
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~,Oct29,200708:38AM City of Eugene Job Costing Page 24 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 /> 004503 RANDY LANE-BRAEWOOD PEPI <br /> 631 09/05/2007 14089 93.00 1.00 0.00 93.00 0123 <br /> 631 09/06/2007 14089 93.00 2.00 0.00 186.00 0123 <br /> 631 09/07/2007 14089 93.00 1.50 0.00 139.50 0123 <br /> Total Type Work 0123 4.50 0.00 418.50 <br /> 632 09/10!2007 6421 97.00 1.00 0.00 97.00 0912 <br /> Total Type Work 0912 1.00 0.00 97.00 <br /> Total Service ID 004503 5.50 0.00 515.50 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 14e Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Ins tion <br /> Signature <br /> <br /> s <br /> t <br /> ~ - <br /> <br />
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