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GJN4511 Invoice 013008
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GJN4511 Invoice 013008
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Entry Properties
Last modified
1/20/2010 9:20:26 AM
Creation date
9/3/2008 3:13:26 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004511
GL_Project_Number
374511
Identification_Number
PWP-003013
Retention_Destruction_Date
1/6/2020
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Jan 1008 12:02 PM <br /> City of Eugene~ob Costing P • 7 of 25 <br /> PSF - Pnvate~~ontracted and Engineered) JCRPf007 <br /> ~ - <br /> From 12/01/2007 Through 12/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004511 SHADOW VIEW EXTENSION - PEPI <br /> <br /> _ J _ <br /> 83~n~r 5 79.00 3.00 0.00 237.00 0131 <br /> 631 12/05/2007 5663'1 79.00 1.00 0.00 79.00 0131 <br /> 631 12/06/2007 5663 79.00 1.00 0.00 79.00 0131 <br /> 631 12/07/2007 5663 79.00 1.50 0.00 118.50 0131 <br /> 631 12/12/2007 5663 J 79.00 0.70 0.00 55.30 0131 <br /> 631 12/19/2007 5663 J 79.00 1.00 0.00 79.00 0131 <br /> Total Type Work 0131 8.20 0.00 647.80 <br /> Total Service ID 004511 8.20 0.00 647.80 <br /> 121/123 Plan Review i4t Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 1Yaffic Operations <br /> 921 Transportation Inspection <br /> ~ /0 of/ aalo ~ <br /> Signature <br /> <br />
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