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GJN4525 Invoice 121207
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GJN4525 Invoice 121207
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Entry Properties
Last modified
1/20/2010 9:23:42 AM
Creation date
9/3/2008 3:54:26 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004525
GL_Project_Number
374525
Identification_Number
PWP-002961
Retention_Destruction_Date
6/10/2019
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<br /> • • Nov 26, 2007 07:57 AM ~ Page 27 of 28 <br /> City of Eugene Job Costing <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 10/01/2007 Through 10/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004525 8TH AVE IMPROVEMENTS-PEPI <br /> 631 10/02/2007 14089 93.00 ,2.00 0.00 186.00 0123 <br /> 631 10/03/2007 14089 93.00 ,2.50 0.00 232.50 0123 <br /> 631 10/04/2007 14089 93.00 ,3.00 0.00 279.00 0123 <br /> 631 10/05/2007 14089 93.00 X3.00 0.00 279.00 0123 <br /> Total Type Work 0123 10.50 0.00 976.50 <br /> Total Service ID 004525 10.50 0.00 976.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 19t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> glg Traffic Operations <br /> 921 1y-a~portation In coon <br /> Signature <br /> <br />
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