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GJN4234 Invoice 8/31/04
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GJN4234 Invoice 8/31/04
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Entry Properties
Last modified
8/28/2008 4:02:45 PM
Creation date
8/28/2008 4:02:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004234
GL_Project_Number
374234
Identification_Number
PWP-001995
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i <br /> <br /> ~ zoYoo4 eeas,a~ <br /> City- of ~ug~ne J6b Costing Page 28 Qf a5 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 07/01/2004 To 07!3112004 <br /> r j <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004234 GLENWOOD BLVD. EXTENSION <br /> 3. uo <br /> 631 07/07/2004 14089 77.00 -4:99• 0.00 308.00 0123 <br /> 631 07/07/2004 14209 75.00 1.00 0.00 75.00 0123 <br /> Total Type Work 0123 5.00 0.00 383.00 <br /> Total Service ID 004234 5.00 0.00 383.00 <br /> C-~~``~~ <br /> ~u~ <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review <br /> ti <br /> Signat e <br /> <br />
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