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GJN4329 Invoice 020607
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2008
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GJN4329 Invoice 020607
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Entry Properties
Last modified
10/18/2011 3:13:27 PM
Creation date
8/29/2008 12:36:16 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004329
GL_Project_Number
374329
Identification_Number
PWP-002696
COE_Contract_Number
2006-00506
Retention_Destruction_Date
3/21/2017
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a <br /> z <br /> <br /> ~ '1 <br /> `_JanPd07dG:3iAlffi------------------ - - - - Pag of 27 ~ <br /> c~~y o~ E-ugene ~o~ Co~~~ <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 12/01!2006 Through 12/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004329 MEADOW BUTTE SUBDIVISION <br /> 631 12/05/2006 5663 77.00 ~ 2.00 0.00 154.00 0131 <br /> 631 12!14/2006 5663 77.00 ~ 1.00 0.00 77.00 0131 <br /> Total Type Work 0181 3.00 0.00 231.00 <br /> Total Service ID 004329 3.00 0.00 231.00 ~ <br /> 121/123 Plan Review & Administration L~ <br /> 131/133 Inspection 8c Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 77ansportation Review <br /> 919 Traffic Operations L~ <br /> 921 Transportation Inspection <br /> Signature <br /> <br />
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