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GJN4412 Invoice 110807
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GJN4412 Invoice 110807
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Entry Properties
Last modified
1/19/2010 4:47:09 PM
Creation date
9/3/2008 11:14:55 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004412
GL_Project_Number
374412
Identification_Number
PWP-002913
COE_Contract_Number
2007-00506
Retention_Destruction_Date
5/1/2019
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<br /> ~ Oct 29, 2007 08:38 AM <br /> City of Eugene Job Costing Page 8 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 /> 004412 AERIE PARK SUBDIVISION <br /> 631 09/21/2007 19194 71.00 1.00 0.00 71.00 0131 <br /> - <br /> o a ype Work 0131 1.00 0.00 71.00 <br /> Total Service ID 004412 1.00 0.00 71.00 <br /> 121/123 Plan Review & Aldministration <br /> 131/133 Inspection & Construction Related Activities <br /> 132 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 9I9 7Yaffic Operations <br /> 92 ~nsportation Ins ~ . <br /> pection <br /> gnatu <br /> - - - <br /> <br />
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