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GJN4515 Invoice 1001007
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2008
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GJN4515 Invoice 1001007
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Entry Properties
Last modified
9/3/2008 3:38:42 PM
Creation date
7/11/2008 9:32:32 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004515
GL_Project_Number
374515
Identification_Number
PWP-002902
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• $ep 18, 2007 09:12 AM <br /> City of Eugene Job Costing Page 29 of 33 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 08/01/2007 Through 08/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # <br /> PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004515 AUDEL AVE - PEPI <br /> 631 08/07/2007 14089 <br /> 93.00 <br /> 631 x•00 0.00 186.00 <br /> 08/08/2007 14089 0123 <br /> 93.00 ~Z.50 0.00 232.50 <br /> - - - 0123 <br /> Total Type Work - - - - - <br /> - <br /> 0123 - - <br /> .50 0.00 418.50 <br /> Total Service ID 004515 <br /> - - 4.50 0.00 418.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 8c Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 Tratlic Operations <br /> 921 ansportation Ins 'on <br /> Signature <br /> <br /> i <br /> <br />
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