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GJN4516 Invoice 083107
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2008
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GJN4516 Invoice 083107
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Entry Properties
Last modified
9/3/2008 3:39:25 PM
Creation date
7/11/2008 9:35:16 AM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004516
GL_Project_Number
374516
Identification_Number
PWP-002876
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<br /> Au to07 09:32 AM <br /> City of Eugene b Costin Pa~s1 of 31 <br /> - <br /> ~~F -Private (Contracted and Engineered) JCRPT007 <br /> From 07/01/2007 Through 07/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004516 ANYONE SUBDIVISION <br /> 631 07/26/2007 14209 96.00 1.50 0.00 144.00 0123 <br /> 631 07/30/2007 14209 96.00 0.50 0.00 48.00 0123 <br /> - - <br /> - <br /> - - <br /> o a ype Work 0123 2.00 0.00 192.00 <br /> 632 07/30/2007 18389 78.00 0.20 0.00 15.60 Og19 <br /> o a ype Work 0919 0.20 0.00 15.60 <br /> Total Service ID 004516 2.20 0.00 207.60 <br /> Grand Totals 414.40 7.50 $35,165.35 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation In coon <br /> Si~atu <br /> <br />
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