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GJN4520 Invoice 063008
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2008
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GJN4520 Invoice 063008
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Entry Properties
Last modified
1/15/2010 4:32:31 PM
Creation date
9/3/2008 3:42:16 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004520
GL_Project_Number
374520
Identification_Number
PWP-003135
Retention_Destruction_Date
8/17/2019
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JLn 23, 2008 09:24 AM City Of Eugene Job Costing Page 15 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 05/01!2008 Through 05/31!2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004520 PRAIRIE VIEW <br /> 631 05/12!2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 05/29!2008 15624 91.00 1.//00 0.00 91.00 0131 <br /> Total Type Work 0131 T.50 0.00 136.50 <br /> 632 05/30/2008 14978 82.00 3.00 0.00 246.00 0921 <br /> Total Type Work 0921 x.00 0.00 246.00 <br /> Total Service ID 004520 4.50 0.00 382.50 <br /> 1211123 Plan Review & Administration ~_1 <br /> 131/132 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry C~ <br /> 912 Transportation Review <br /> 919 Traffic Operations 0 <br /> 921 Transportatio pection <br /> Sig re <br /> <br /> 9? <br /> <br />
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