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GJN4512 Invoice 011808
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GJN4512 Invoice 011808
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Entry Properties
Last modified
1/20/2010 9:20:58 AM
Creation date
9/3/2008 3:37:00 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004512
GL_Project_Number
374512
Identification_Number
PWP-002991
COE_Contract_Number
2008-00508
Retention_Destruction_Date
5/1/2019
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<br /> Jan 09, 2008 10:24 AM City of Eugene Job Costing Page 20 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 11/01/2007 Through 11/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004512 MICHAEL'S CHOICE <br /> 631 11/01/2007 18908 79.00 2.30 0.00 181.70 0131 <br /> 631 11/02/2007 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 11/02/2007 18908 79.00 1.40 0.00 110.60 0131 <br /> 631 11 /06/2007 18908 79.00 1.90 0.00 150.10 0131 <br /> 631 11/07/2007 18908 79.00 2,70 0.00 213.30 0131 <br /> 631 11/08/2007 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 11/08/2007 18908 79.00 0.30 0.00 23.70 0131 <br /> 631 11/13/2007 15624 91.00 1.50 0.00 136.50 0131 <br /> 631 11/13/2007 18908 79.00 2.00 0.00 158.00 0131 <br /> 631 11/19/2007 18908 79.00 0.50 0.00 39.50 0131 <br /> 631 11/20/2007 18908 79.00 5.30 0.00 418.70 0131 <br /> 631 11/26/2007 16897 79.00 0.50 0.00 39.50 0131 <br /> 631 11/27/2007 16897 79.00 0.50 0.00 39.50 0131 <br /> 631 11 /28/2007 18908 79.00 0.60 0.00 47.40 0131 <br /> Total Type Work 0131 20.50 0.00 1,649.50 <br /> Total Service ID 004512 20.50 0.00 1,649.50 <br /> 121/123 Plan Review & Administration <br /> 132/133 Inspection ~ Construction Related Activities <br /> 182 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 7YansportatIon Inspection <br /> ature <br /> <br />
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