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GJN4329 Invoice 110305
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2008
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GJN4329 Invoice 110305
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Entry Properties
Last modified
10/18/2011 3:13:28 PM
Creation date
8/29/2008 12:40:48 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-002360
COE_Contract_Number
2006-00506
Retention_Destruction_Date
3/21/2017
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' l <br /> <br /> oct'~.., coos o7:2a nM <br /> City of Eugene- Job Costing ~ 17 of 2s <br /> ` PSf -Private (Contracted and Engineered) ~eRt3-roo7 <br /> From 09!0!!2005 To 09/30[2005- <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 09/16/2005 14089 87.00 x.00 0.00 174.00 0123 <br /> 631 09/22/2005 14089 87.00 t.00 0.00 87.00 0123 <br /> 631 09/26/2005 14089 87.00 X00 0.00 348.00 0123 <br /> Total Type Work 0123 7.00 0.00 609.00 <br /> Total Service ID 004329 7.00 0.00 609.00 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 1YafFic Operations <br /> 921 nspoltation I ction <br /> Signatur <br /> <br />
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