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GJN4564 Invoice 081508
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GJN4564 Invoice 081508
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Entry Properties
Last modified
11/7/2011 12:00:42 PM
Creation date
9/4/2008 10:10:20 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004564
GL_Project_Number
374564
Identification_Number
PWP-003163
Retention_Destruction_Date
10/28/2020
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Jul 21, 2008 04:38 PM <br /> City of Eugene Job Costing Page 15 of 20 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 06/01/2008 Through 06/30/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004564 ROOSEVELT 8 FERGUS PUBLIC IMPROVEMENTS-PEPI <br /> 631 06/16/2008 16840 105.00 1.00 0.00 105.00 0121 <br /> Total Type Work 0121 1.00 0.00 105.00 <br /> 631 06/13/2008 14089 93.00 ~ 2.50 0.00 232.50 0123 <br /> 631 06/16/2008 14089 93.00 X2.50 0.00 232.50 0123 <br /> 631 06/17/2008 14089 93.00 r 3.00 0.00 279.00 0123 <br /> Total Type Work p123 8.00 0.00 744.00 <br /> Total Service ID 004564 9.00 0.00 849.00 <br /> 121/123 Plan Review & Administration <br /> 131/132 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operation <br /> 9~1-- Tr n portation In ` io <br /> Signature <br /> <br /> e. _ 3 _ . _ _ a _ e _ _ <br /> <br />
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