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GJN4408 Invoice 011807
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GJN4408 Invoice 011807
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Entry Properties
Last modified
10/18/2011 4:33:27 PM
Creation date
9/3/2008 11:08:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004408
GL_Project_Number
374408
Identification_Number
PWP-002678
COE_Contract_Number
2007-00501
Retention_Destruction_Date
11/2/2016
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1~ <br /> y <br /> <br /> Jaw 2007 Ob:35 AM1 _ - _ Page 16 of 30 <br /> - __Y of_Euge__ne Job ~os~ng-__ .ICRPTOO7 <br /> PSF -Private (Contracted and Engineered) <br /> From 11/01/2006 Through 11/30/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004408 FILBERT AVENUE WASTEWATER <br /> 631 11/16/2006 6091 77.00 0.50 ? 0.00 38.50 0131 <br /> Total Type Work 0131 0.50 0.00 38.50 <br /> Total Service ID 004408 0.50 0.00 38.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 8t Construction Reiated Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review I_J <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> ~ <br /> atur <br /> <br />
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