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GJN4397 Invoice 043007
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GJN4397 Invoice 043007
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Entry Properties
Last modified
10/18/2011 4:28:33 PM
Creation date
9/2/2008 4:16:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004397
GL_Project_Number
374397
Identification_Number
PWP-002766
COE_Contract_Number
2006-00514
Retention_Destruction_Date
5/6/2017
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<br /> Apr 1007 01:41 PM p~ 7 pf <br /> Cfity of Eugene Job Costm~ _ <br /> - _ ~RPT007-_ <br /> _ >sriva a on raged and Engineered) <br /> From 03/01/2007 Through 03/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004397 ROUSER SUBDIVISION <br /> 631 03/15/2007 5663 77.00 0.50 0.00 38.50 0131 <br /> 631 03/19/2007 J 5663 77.00 1.50 0.00 115.50 0131 <br /> 631 03/30/2007 ? 5663 77.00 2.50 0.00 192.50 0131 <br /> Total Type Work 0131 4.50 0.00 346.50 <br /> Total Service ID 004397 4.50 0.00 346.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> O~ ~ <br /> Sig re <br /> ill <br /> <br />
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