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GJN4399 Invoice 110807
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GJN4399 Invoice 110807
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Entry Properties
Last modified
10/18/2011 4:29:48 PM
Creation date
9/2/2008 4:20:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004399
GL_Project_Number
374399
Identification_Number
PWP-002911
COE_Contract_Number
2007-00502
Retention_Destruction_Date
11/3/2017
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~ ,Oct 29, 2007 08:38 AM <br /> City of Eugene Job Costing Page 6 of 32 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 09/01/2007 Through 09/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004399 JULE RIDGE <br /> 631 09/11/2007 6091 79.00 0.60 0.00 47.40 0131 <br /> Total Type Work 0131 0.60 0.00 47.40 <br /> Total Service ID 004399 0.60 0.00 47.40 <br /> 12I/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 18Z Construction Support <br /> 714 Urban Forestry <br /> 912 ~'ansportation Review <br /> 9I8 Traffic pperations ~ _ <br /> 921 Transportation Ins <br /> pection <br /> ~ <br /> <br /> ~l ignat re <br /> ~ _ _ <br /> <br />
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