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GJN4516 Invoice 100107
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GJN4516 Invoice 100107
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Entry Properties
Last modified
9/3/2008 3:39:03 PM
Creation date
9/3/2008 3:39:02 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004516
GL_Project_Number
374516
Identification_Number
PWP-002903
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Sep 18, 2007 09:12 AM <br /> City of Eugene Job Costing Page 30 of 33 <br /> PSF -Private (Contracted and Engineered} JCRPT001 <br /> From 08/01/2007 Through 08!31!2007 <br /> Service ID Fund Date Worked <br /> Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004516 ANYONE SUBDIVISION <br /> 631 08/02/2007 14209 <br /> 631 96.00 0.50 0.00 48.00 0123 <br /> 08/06/2007 14089 <br /> 631 93.00 x.00 0.00 279.00 0123 <br /> 08!07!2007 14089 <br /> 631 08/10/2007 93.00 x:00 0.00 186.00 0123 <br /> 14089 93.00 'f .00 0.00 93.00 0123 <br /> 631 08/13!2007 14089 <br /> 93.00 '~00 0.00 279.00 0123 <br /> Total T - - <br /> YPe Work 0123 <br /> 9.50 0.00 885.00 <br /> Total Service ID 004516 <br /> - - <br /> 9.50 0.00 885.00 <br /> - - <br /> 121/123 Dian Review 8e Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'Tansportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Ins tion <br /> Signature <br /> <br /> is - - <br /> i <br /> <br />
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