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GJN4385 Invoice 031506
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2008
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GJN4385 Invoice 031506
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Entry Properties
Last modified
10/18/2011 3:53:33 PM
Creation date
9/2/2008 4:06:10 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-002458
COE_Contract_Number
2006-00515
Retention_Destruction_Date
9/28/2016
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<br /> Fe, 2006 09:41 AM <br /> City of Eugene Job Costing Pagr 24 of 26 <br /> PSF_- Private_~~Qtttractsd ansiEnginssre ~caPTOO7 <br /> ~1- - - - <br /> From 01/01/2006 To 01/31/2006 ~ <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 01 /04/2006 14089 87.00 x.00 0.00 174.00 0123 <br /> 631 01/05/2006 14089 87.00 ,,2:00 0.00 261.00 0123 <br /> Total Type Work 0123 5.00 0.00 435.00 <br /> Total Service ID 004385 5.00 0.00 435.00 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection 15t Construction Related Activities <br /> 152 Construction Support <br /> 714k Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation I ction <br /> Signat <br /> <br />
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