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GJN4364 Invoice 013008
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2008
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GJN4364 Invoice 013008
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Entry Properties
Last modified
10/18/2011 3:37:55 PM
Creation date
8/29/2008 2:45:40 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-002999
COE_Contract_Number
2007-00516
Retention_Destruction_Date
5/1/2019
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<br /> Jao.~00812:02 PM _ _ _ _ Paa of 25 <br /> - ~~t-of Eugene Joa £ostrng _ <br /> - - - ~c13Pmn7 - - <br /> PSF - F-rivafe (Contracted andEnglneered) <br /> From 12/01/2007 Through 12/31/2007 <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 12/03/2007 15624 91.00 0.50 r 0.00 45.50 0131 <br /> 631 12/06/2007 15624 91.00 0.20 ~ 0.00 18.20 0131 <br /> Total Type Work 0131 0.70 ~ 0.00 63.70 <br /> Total Service ID 004364 0.70 0.00 63.70 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection tIC Construction Related Activities <br /> 162 Construction Support <br /> 714 Urban Forestry <br /> 912 'h'ansportation Review <br /> 919 7t'affic Operations <br /> 921 7Yansportation Inspection <br /> Si ure <br /> <br />
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