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GJN4522 Invoice 082108
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GJN4522 Invoice 082108
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Entry Properties
Last modified
1/20/2010 9:23:16 AM
Creation date
9/3/2008 3:45:28 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004522
GL_Project_Number
374522
Identification_Number
PWP-003176
Retention_Destruction_Date
12/10/2019
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<br /> Aug 18, 200809:41 AM City of Eugene Job Costing Page 8 of 17 ~ <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 07/01/2008 Through 07/31/2008 ~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004522 ROSEWOOD MEADOWS SUBDNISION <br /> 631 07/02/2008 14089 93.00 2.50 0.00 232.50 0123 <br /> Total Type Work 0123 2.50 0.00 232.50 <br /> 631 07/02/2008 18908 79.00 0.70 0.00 55.30 0131 <br /> 631 07/03/2008 18908 79.00 1.00 0.00 79.00 0131 <br /> 631 07/07/2008 18908 81.00 2.30 0.00 186.30 0131 <br /> 631 07/09/2008 15624 94.00 1.00 0.00 94.00 0131 <br /> 631 07/09/2008 18908 81.00 2.00 0.00 162.00 0131 <br /> 631 07/10/2008 18908 81.00 0.50 0.00 40.50 0131 <br /> 631 07/11/2008 15624 94.00 4.50 0.00 423.00 0131 <br /> 631 07/11/2008 18908 81.00 1.70 0.00 137.70 0131 <br /> 631 07/14/2008 15624 94.00 0.50 0.00 47.00 0131 <br /> 631 07/14/2008 18908 81.00 1.00 0.00 81.00 0131 <br /> 631 07/21/2008 15624 94.00 1.00 0.00 94.00 0131 <br /> 631 07/21/2008 18908 81.00 0.50 0.00 40.50 0131 <br /> 631 07/30/2008 18908 81.00 3.00 0.00 243.00 0131 <br /> 631 07/31/2008 18908 81.00 1.50 0.00 121.50 0131 <br /> Total Type Work 0131 21.20 1 0.00 1,804.80 <br /> Total Service ID 004522 23.70 0.00 2,037.30 <br /> 1211123 Plan Review & Administration ~j <br /> 1311132 Inspection & Construction Related Activities l~ <br /> 152 Construction Suppod <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Tr ~c Operations <br /> 921 nsportation Inspection <br /> Sign to <br /> <br />
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