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GJN4521 Invoice 110807
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2008
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GJN4521 Invoice 110807
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Entry Properties
Last modified
9/3/2008 3:44:56 PM
Creation date
9/3/2008 3:44:56 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004521
GL_Project_Number
374521
Identification_Number
PWP-002938
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` ,.occ29,200708:38AM City of Eugene Job Costing Page 30 of 32 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 09/01/2007 Through 09/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004521 HELEN ST & ROSS LN <br /> 631 09/05/2007 14209 96.00 1.00 0.00 96.00 0123 <br /> 631 09/12/2007 14089 93.00 3.00 0.00 279.00 0123 <br /> 631 09/14/2007 14089 93.00 1.50 0.00 139.50 0123 <br /> 631 09/17/2007 14089 93.00 3.00 0.00 279.00 0123 <br /> - <br /> TotalType Work p~23 8.50 0.00 793.50 <br /> Total Service ID 004521 8.50 0.00 793.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Ins • e ion <br /> Sip~ature <br /> <br /> r <br /> <br />
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