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GJN4565 Invoice 060608
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GJN4565 Invoice 060608
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Entry Properties
Last modified
11/7/2011 12:00:09 PM
Creation date
9/4/2008 10:13:47 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004565
GL_Project_Number
374565
Identification_Number
PWP-003121
Retention_Destruction_Date
10/28/2020
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Maya, 200801:31 PM City of Eugene Job Costing Page 17 of 17 <br /> - PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 04/01/2008 Through 04/30/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004565 ROOSEVELT 8~ FERGUS TRAFFIC SIGNALS-PEPI <br /> 631 04/16/2008 14209 96.00 1.00 0.00 96.00 0123 <br /> 631 04/21/2008 14089 93.00 x.50 0.00 139.50 0123 <br /> 631 04/22/2008 14089 93.00 Z.00 0.00 186.00 0123 <br /> 631 04/28/2008 14089 93.00 X1.00 0.00 93.00 0123 <br /> Total Type Work 0123 5.50 0.00 514.50 <br /> 632 04/22/2008 6421 97.00 5.00 0.00 485.00 0912 <br /> Total Type Work 0912 5.00 0.00 485.00 <br /> Total Service ID 004565 10.50 0.00 999.50 <br /> 1211123 Plan Review & Adrtti~s~'~ti~n" <br /> 131/132 Inspection & Constnidion Related Activities <br /> 152 ConsWction Support <br /> 714 Urban Forestry ~r~~ <br /> 912 Transportation Review L.~ <br /> 919 Traffic Opera~ions <br /> 921 s rtation Ins <br /> Signature <br /> <br /> e <br /> <br />
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