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GJN4380 Invoice 100506
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2008
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GJN4380 Invoice 100506
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Entry Properties
Last modified
10/18/2011 3:48:55 PM
Creation date
9/2/2008 3:59:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004380
GL_Project_Number
374380
Identification_Number
PWP-002614
Retention_Destruction_Date
1/17/2017
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<br /> -,-~Cp '6 2006 05.52 AM ~ ~ ° <br /> _ _ity of FtlflpnP Jp~QSt1~ Page 13 of 25 ' <br /> _`_____.~-___,_P~_~_~fiif8~E-{~9fl~F&6~@(~,~-Fnn~in~n~E[(~ _ JGF~PTAD7 _ <br /> From 08/01/2006 Through 08/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004380 WEST EUGENE VILLAGE 2ND ADD <br /> 631 08/01/2006 18785 77.00 2.50 0.00 192.50 013 <br /> 631 08/07/2006 18785 77.00 1.00 0.00 77.00 0131 <br /> 631 08/15/2006 18785 77.00 2.00 0.00 154.00 0131 <br /> ota ype Work 0131 5.50 0.00 423.50 <br /> 631 08!15/2006 18552 52.00 0.70 0,00 36.40 0152 <br /> Total Type Work 0152 0.70 0.00 36.40___.___._ .__..__._V_._______~__ <br /> Total Service ID 004380 rn 6.20 0.00 459.90 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection l4r Construction Related Activities Q <br /> 1B2 Construction Support <br /> 714E Urban Forestry <br /> 912 'tr'ansportation Review <br /> 919 7Yaftlc Operations <br /> 9 1 7Yansportation Inspection <br /> gnat <br /> <br />
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