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GJN4397 Invoice 050206
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2008
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GJN4397 Invoice 050206
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Entry Properties
Last modified
10/18/2011 4:28:33 PM
Creation date
9/2/2008 4:18:41 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-002499
COE_Contract_Number
2006-00514
Retention_Destruction_Date
5/6/2017
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c;ty o f <br /> I PsF .1'rivare Eugene fob Costi <br /> Service jD From ~COntracted a n <br /> <br /> A Fund j <br /> 03/01/Zpps To 03/31tl 006 g'negg d <br /> 004397 Date Worked <br /> HOUgER SUBDIVISION EmAIOYee ID Page 23 of 26 <br /> Rcd # JCRPT007 <br /> 63t pSF Rate <br /> ..Total TYpe Work 3/03/2006 Regular Ho <br /> urs <br /> _...._.~.._,a_ 14089 Overtime Hours <br /> Oi23 pSF Cost <br /> 632 <br /> TYAe Work <br /> 03/07/2006 ~_._.._._......«$~'00 "'2.00 <br /> Total T <br /> Ype H/ork 11180 _ 0.00 <br /> 2.00 174.00 <br /> 0919 <br /> Total Se 69.00 0.00 0123 <br /> Nice ID '8.50 174.00 <br /> 397 0.00 ~ <br /> ~ 0.50 34.50 <br /> 0.00 ~ 5 `-----__-0919 <br /> 250 <br /> ----•..__0.~,~ 208.50 <br /> I2I/IZ3 plan <br /> X3I/I33 I~TPecRH <br /> ae~ c ~~nistratfob <br /> Is2 o~t~ct}on R <br /> Co°structioa SvPPort a/atedActfyfti <br /> es <br /> 9I ~ u~b For ~Y <br /> 2 ~ <br /> 919 ~~Portatfor~ Reese <br /> w J`'~-, <br /> g2I ~fPi° °Peratiops L-~/ <br /> ~~sPortatfott jns <br /> Pectfon <br /> Sf3aaEUre , <br /> ~ _ _ <br /> <br />
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