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GJN4575 Invoice 081508
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GJN4575 Invoice 081508
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Entry Properties
Last modified
1/20/2010 11:17:45 AM
Creation date
9/4/2008 10:17:21 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004575
GL_Project_Number
374575
Identification_Number
PWP-003168
Retention_Destruction_Date
10/27/2019
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<br /> Jui 27, 2008 04:38 PM City of Eugene Job Costing Page 20 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 /> 004575 MLK JR SW IMP-PEPI <br /> 631 06/10/2008 14209 96.00 1.00 0.00 96.00 0123 <br /> 631 06/13/2008 14089 93.00 ,1.50 0.00 139.50 0123 <br /> 631 06/20/2008 14089 93.00 2.50 0.00 232.50 0123 <br /> 631 06/24/2008 14089 93.00 X3.00 0.00 279.00 0123 <br /> Total Type Work 0123 8.00 0.00 747.00 <br /> Total Service ID 004575 8.00 0.00 747.00 <br /> 1211123 Plan Review & Administration <br /> 1311132 Inspection & Construction Related Activities <br /> 152 Construction Support L-J <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations ~-~--71 <br /> 921 sportation Ins n t--1 <br /> Signature` <br /> - <br /> <br />
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