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GJN4333 Invoice 061507
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GJN4333 Invoice 061507
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Entry Properties
Last modified
10/18/2011 3:16:38 PM
Creation date
8/29/2008 1:18:35 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
PWE-000215
COE_Contract_Number
2006-00505
Retention_Destruction_Date
4/27/2019
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<br /> May 29, 2007 06:07 AM <br /> City of Eugene Job Costing Page 4 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 /> 004333 Lone Oak Subdivision <br /> 631 04/05/2007 14089 92.00 x.00 0.00 184.00 0123 <br /> - - - <br /> - <br /> TotalType Work 0123 2.00 0.00 184.00 <br /> Total Service ID 004333 2.00 0.00 184.00 <br /> - <br /> - - <br /> - <br /> - - <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection i~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 nsportation I coon <br /> Signature <br /> <br />
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