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GJN4520 Invoice 100107
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GJN4520 Invoice 100107
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Entry Properties
Last modified
1/15/2010 4:32:31 PM
Creation date
9/3/2008 3:43:25 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-002905
Retention_Destruction_Date
8/17/2019
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~ ! ' yep 18, 2007 09:12 AM City of Eugene Job Costing Page 32 of 33 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> i=rom 08/01/2007 Through 08/31/2007 <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 08/24/2007 14089 93.00 X1.50 0.00 232.50 0123 <br /> 631 08/26/2007 14209 96.00 1.00 0.00 96.00 0123 <br /> Total Type Work 0123 3.50 0.00 328.50 <br /> 632 08/09/2007 6421 97.00 1.00 0.00 97.00 0912 <br /> 632 08/27/2007 6421 97.00 1.00 0.00 97.00 0912 <br /> Total Type Work 0912 2.00 0.00 194.00 <br /> Total Service ID 004520 5.50 0.00 522.50 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 'iYaffic Operations <br /> 921 anspor,~ation Ins tion <br /> Signatu <br /> <br /> • <br /> _ . <br /> - <br /> J <br /> <br />
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