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GJN4397 Invoice 060706
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2008
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GJN4397 Invoice 060706
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Entry Properties
Last modified
10/18/2011 4:28:33 PM
Creation date
9/2/2008 4:18:18 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-002520
COE_Contract_Number
2006-00514
Retention_Destruction_Date
5/6/2017
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l <br /> <br /> May 19, 2006 01:51 PM Page 19 Of 26 <br /> City of -Eugene Job Costing <br /> ~5F =Frlva a on race an ngineere - - - <br /> From 04/01/2006 Through 04/30/2006 ` <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 04/24/2006 14089 87.00 ,3.00 0.00 261.00 0123 <br /> Total Type Work 0123 3.00 0.00 261.00 <br /> Total Service ID 004397 3.00 0.00 261.00 <br /> it <br /> 121/123 Plan Review L~ Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 nsportation Ins tion <br /> Signatur <br /> <br />
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