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GJN4249 Invoice 10/05/06
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GJN4249 Invoice 10/05/06
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:18:32 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-002605
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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<br /> Se, 2006 05:52 AM i <br /> City of Eugene Job Costing Page 3 of 25 <br /> PSF -Private (Contracted and Engineered) .~ci~PTOO7 ' <br /> From 08/01/2006 Through 08/31!2006 <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 /> 632 08/02/2006 6421 89.00 3.00 0.00 267.00 0912 <br /> Total Type Work pg~2 3.00 0.00 267.00 <br /> Total Service ID 004249 3.00 0.00 267.00 <br /> 121/123 Plaa Review 8[ Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 'IYaFftc Operations <br /> 92I Transportation Ins ction <br /> Signature <br /> <br />
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