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GJN4397 Invoice 032806
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GJN4397 Invoice 032806
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Entry Properties
Last modified
10/18/2011 4:28:33 PM
Creation date
9/2/2008 4:19:31 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-002481
COE_Contract_Number
2006-00514
Retention_Destruction_Date
5/6/2017
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1 <br /> <br /> ~ M 2006 03:16 PM ~ <br /> City of Eugene Jab-Casting- ~'aaz 25 of 26 <br /> • _ JCRPT007 _ <br /> From 02/01/2006 To 02/28/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004397 HOUSER SUBDIVISION <br /> 631 02/23/2006 14089 87.00 11.50 0.00 130.50 0123 <br /> 631 02/27/2006 14089 87.00 ~t.00 0.00 87.00 0123 <br /> 631 02/27/2006 14209 89.00 X1.50 0.00 133.50 0123 <br /> Total Type Work 0123 4.00 0.00 351.00 <br /> Total Service ID 004397 4.00 0.00 351.00 <br /> 121/123 Dian Review & Administration <br /> 131/133 inspection 14e Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 espo~tation Ins ction <br /> Signature <br /> <br />
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