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GJN4079 Invoice 6/26/03
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GJN4079 Invoice 6/26/03
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 12:07:22 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004079
GL_Project_Number
374079
Identification_Number
PWP-001619
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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'Jun 16, 200307:19 AM City of Eugene Job Costing Page l0 of 19 <br />PSF -Private (Contracted and Engineered) JCRPT007 <br />From 05/01/2003 To 05/31/2003 <br />Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br />004079 EAST RIDGE VILLAGE PUD PHASE 1 <br />631 05!09/2003 16333 48.00 1.00 0.00 48.00 0714 <br />----------------------------------------------------------------------------------------------- <br />Total Type Work 0714 1.00 0.00 48.00 <br />Tota( Service ID 004079 40.00 0.00 2,463.00 <br />------------------------------------------------------------------------------------------------------- <br />121/123 Plan Review & Administration 'F.s <br />131/133 Inspection & Construction Related Activities ~_`~~~/ fly <br />912/919 Preliminary Transportation Engineering <br />921 Transportation Review 0 <br />Signature <br />- - -- <br />----- ---- ---- <br />__ __ <br />
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