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GJN4385 Invoice 120706
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GJN4385 Invoice 120706
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Entry Properties
Last modified
10/18/2011 3:53:34 PM
Creation date
9/2/2008 4:03:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004385
GL_Project_Number
374385
Identification_Number
PWP-002653
COE_Contract_Number
2006-00515
Retention_Destruction_Date
9/28/2016
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<br /> Nov 27, 200607:53 AM City of Eugene Job Costing Page 12 of 24 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 10/01/2006 Through 10/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004385 CASTRO SUBDIVISION <br /> 631 10/02/2006 18785 77.00 1.50 0.00 115.50 0131 <br /> 631 10/04/2006 18785 77.00 ~.50 0.00 115.50 0131 <br /> Total Type Work 0131 3.00 0.00 231.00 <br /> Total Service ID 004385 3.00 0.00 231.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 14c Construction Related Activities <br /> rt <br /> 152 Construction Su po <br /> P <br /> 7194 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 1Yaffic Operations <br /> 923 Transportation Inspection <br /> S' atur <br /> <br />
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