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GJN4386 Invoice 032806
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2008
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GJN4386 Invoice 032806
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Entry Properties
Last modified
1/19/2010 4:41:55 PM
Creation date
9/2/2008 4:12:49 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004386
GL_Project_Number
374386
Identification_Number
PWP-002479
COE_Contract_Number
2006-00520
Retention_Destruction_Date
6/2/2018
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1 <br /> N1ar ~v, Zt186 08:48 PM <br /> G~#y of Eugene .~Qb Costing PsyL 23 of 26 <br /> PSF - Pnvate (Contracted and Engineered] JCRPT007 <br /> From 02/01/2006 To 02/28!2006 ' <br /> • <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br /> __.~._.._804386- <br /> D <br /> 631 02/07/2006 14089 87.00 x'.00 <br /> otal Type Work 0123 <br /> 1.00 0.00 87.00 <br /> Total Service ID 004386 1.00 0.00 87.00 <br /> 121/123 Plan Review lqt Administration <br /> 13I/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 9i2 'Transportation Review <br /> 919 'IYaffic Operations Q <br /> 921 'lYa portatiop Inspect <br /> Signature <br /> <br />
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