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GJN4364 Invoice 031208
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GJN4364 Invoice 031208
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Entry Properties
Last modified
10/18/2011 3:37:55 PM
Creation date
8/29/2008 2:45:22 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-003025
COE_Contract_Number
2007-00516
Retention_Destruction_Date
5/1/2019
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<br /> Feb 21, 2008 09:20 AM City of Eugene Job Costing Page 5 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 01/01/2008 Through 01/31/2008 <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 01/08/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> 631 01/15/2008 15624 91.00 0.50 0.00 45.50 0131 <br /> Total Type Work 0131 1.00 0.00 91.00 <br /> Total Service ID 004364 1.00 0.00 91.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 inspection & Construction Related Activities <br /> 1S2 Construction Support <br /> 7141 Urban Forestry <br /> g12 transportation Review <br /> 919 1Yaffic Operations <br /> 921 transportation Inspection <br /> z pg <br /> S ature <br /> <br />
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