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GJN4333 Invoice 090105
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GJN4333 Invoice 090105
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Entry Properties
Last modified
10/18/2011 3:16:38 PM
Creation date
8/29/2008 1:19:13 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-002316
COE_Contract_Number
2006-00505
Retention_Destruction_Date
4/27/2019
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<br /> au9.oos 10:59 AM City D# Eugene 3-.,f~ COStlil P. °f 27 , <br /> 9 <br /> Iv a on race an ngmeere <br /> From 07/01/2005 To 07/31/2005 <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 07/08/2005 14089 82.00 1.00 0.00 82.00 0123 <br /> 631 07/26/2005 14089 87.00 3.00 0.00 261.00 0123 <br /> 631 07/27/2005 14089 87.00 1.50 0.00 130.50 0123 <br /> Total Type Work 0123 5.50 0.00 473.50 <br /> Total Service ID 004333 5.50 0.00 473.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities 0 <br /> 912/919 Preliminary Transportation Engineering 0 <br /> 921 Transportation Review <br /> Signature <br /> <br />
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