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GJN4249 Invoice 8/20/08
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GJN4249 Invoice 8/20/08
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:07:54 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004249
GL_Project_Number
374249
Identification_Number
PWP-003169
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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' Page 1 of 17 <br /> Aug 18, 200809:41 AM City of Eugene Job Costing JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 07/01/2008 Through 07/31/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004249 EAST RIDGE VILLAGE PHASE 5 <br /> 631 07/15!2008 15624 94.00 1.00 0.00 94.00 0131 <br /> 631 07/16/2008 15624 94.00 0.50 0.00 47.00 0131 <br /> Total Type Work 0131 1.50 ~ 0.00 141.00 <br /> Total Service ID 004249 1.50. 0.00 141.00 <br /> 1211123 Plan Review & Administration <br /> 1311132 Inspection & Construction Related Activities ' Lid <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> Signature ` <br /> <br /> t <br /> <br />
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