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GJN4332 Invoice 020606
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2008
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GJN4332 Invoice 020606
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Entry Properties
Last modified
10/18/2011 3:15:15 PM
Creation date
8/29/2008 12:52:24 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
PWP-002407
Retention_Destruction_Date
9/20/2019
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<br /> .tan 17, 300e 08:43 AM - Page 18 of 25 <br /> ----~ir~ of Eugene Job.~astng - _ ~ <br /> JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 11/01/2005 To 11/30/2005 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004332 LTD EmX frenkiin Segment <br /> 631 11 /30/2005 15624 84.00 0.90 0.00 75.60 0131 <br /> Total Type Work 0131 21.40 0.00 1,617.60 <br /> 632 11/04/2005 6421 85.00 2.00 0.00 170.00 0912 <br /> Total Type Work 0912 2.00 0.00 170.00 <br /> Total Service ID 004332 23.40 0.00 1,787.80 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 162 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 'IYafHc Operations <br /> 921 7Y'a`nsnp\~artation Inspection <br /> V V~ <br /> Signatur <br /> <br />
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