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GJN4333 Invoice 092807
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2008
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GJN4333 Invoice 092807
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Entry Properties
Last modified
10/18/2011 3:16:38 PM
Creation date
8/29/2008 1:17:35 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004333
GL_Project_Number
374333
Identification_Number
PWP-002879
COE_Contract_Number
2006-00505
Retention_Destruction_Date
4/27/2019
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<br /> Sep 18, 200709:12 AM City of Eugene Job Costing Page5of33 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 08/01/2007 Through 08/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004333 Lone Oak Subdivision / <br /> 631 08/01/2007 18908 91.00 0.30 ? 0.00 27.30 0131 <br /> 631 08/22/2007 18908 91.00 0.50 0.00 45.50 0131 <br /> Total Type Work 0131 0.80 0.00 72.80 <br /> Total Service iD 004333 0.80 0.00 72.80 <br /> 121/123 Plan Review 19t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> S ature <br /> <br />
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