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GJN4364 Invoice 081508
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2008
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GJN4364 Invoice 081508
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Entry Properties
Last modified
10/18/2011 3:37:56 PM
Creation date
8/29/2008 2:43:29 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004364
GL_Project_Number
374364
Identification_Number
PWP-003148
COE_Contract_Number
2007-00516
Retention_Destruction_Date
5/1/2019
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Page 3 of 20 <br /> Jui 21, 2008 oa:sa QM City of Eugene Job Costing JCRPT007 <br /> PSF -Private (Contracted and Engineered) <br /> From 06/01 /2008 Through 06/30!2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004364 EAST 25TH AVENUE-PEPI <br /> 631 06/09/2008 15624 91.00 1.00 ~ / 0.00 91.00 0131 <br /> Total Type Work 0131 1.00 v 0.00 91.00 <br /> Total Service ID 004364 1.00 0.00 91.00 <br /> 1211123 Pian Review & Administration <br /> 131/132 inspection & Construction Reiated Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> g19 Traffic Operations r~ <br /> 921 T ansportation Inspection l-.l <br /> Signatur~ <br /> <br /> t <br /> <br />
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