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GJN4385 Invoice 050206
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2008
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GJN4385 Invoice 050206
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Entry Properties
Last modified
10/18/2011 3:53:33 PM
Creation date
9/2/2008 4:05:20 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-002498
COE_Contract_Number
2006-00515
Retention_Destruction_Date
9/28/2016
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cugene Job Co <br /> PSF -Private (Contracted and St~h <br /> From 03/01/2006 En9?ne ~ d <br /> To 03/31/2006 <br /> Service ID Fund Date Worked Employee tp page z2 4 <br /> Rcd # <br /> 004385 CASTRO SUBDIVISION PSF Rate J~RPr~ <br /> Regular Hours Overtime Hours <br /> 631 03/01/2006 14089 PSF Cost <br /> 631 03/02/2006 14089 87.00 <br /> 'x•00 Y~ Work <br /> Total Type Work 87.00 <br /> 0123 <br /> 0.00 <br /> _ "1.00 87.00 <br /> _ " 0.00 <br /> 87.00 <br /> Total Service ID 004385 2.00 ` 0123 <br /> 0.00 ' <br /> 174.00 0123 <br /> 2.0 0.00 - •__.._..~v-~-. <br /> '~,,.-~~`M1~ <br /> 121/123 Plan Beview ~ Ad?ninistration <br /> 131/133 (°sPectio~i & ~ <br /> nst?vction Belated Actiyiti <br /> 132 Construction SuPPort <br /> es "~~~---JJJ <br /> 714 Urt?an Forestry o <br /> 912 7}anspo~tion Review <br /> 919 7}raBic ~Perations <br /> sZ1 <br /> ~nsPortation Inspection <br /> <br /> _ Signature <br /> - <br /> - - <br /> 1 _ <br /> <br />
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