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GJN4332 Invoice 061507
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GJN4332 Invoice 061507
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Entry Properties
Last modified
10/18/2011 3:15:16 PM
Creation date
8/29/2008 12:46:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004332
GL_Project_Number
374332
Identification_Number
PWE-000214
Retention_Destruction_Date
9/20/2019
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<br /> May 29, 2007 06:07 AM <br /> City of Eugene Job Costing Page 3 of 18 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 04/01/2007 Through 04/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004332 LTD EmX Franklin Segment <br /> 632 04/20/2007 11086 74.00 2.00 0.00 148.00 <br /> 0921 <br /> Total T - <br /> 0921 <br /> ype or 2.00 0.00 148.00 <br /> Total Service ID 004332 2.00 0.00 148.00 <br /> - <br /> 121/123 Pian Review 8t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 ~ 1Yansportation Review I" I <br /> 919 'lYaffic Operations <br /> 921 'ly'ansportation Inspection <br /> ~7 ~ 30 ~ ~J <br /> 3i atu <br /> - - - <br /> <br />
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