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GJN4412 Invoice 043007
COE
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2008
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GJN4412 Invoice 043007
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Entry Properties
Last modified
1/19/2010 4:47:09 PM
Creation date
9/3/2008 11:16:49 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-002770
COE_Contract_Number
2007-00506
Retention_Destruction_Date
5/1/2019
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<br /> .Apr .07 01:41 PM Pages of 18 <br /> C~#y a# Eugene .fob -Costing <br /> P~f -Private {Contracted and Engineered) -JGI2PTOE37 <br /> From 03/01/2007 Through 03/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004412 AERIE PARK SUBDIV1S10N <br /> 631 03/05/2007 15624 88.00 1.00 0.00 88.00 0131 <br /> 631 03/05/2007 18785 77.00 8.00 1.00 731.50 0131 <br /> Total Type Work 0131 9.00 1.00 819.50 <br /> Total Service ID 004412 9.00 1.00 819.50 <br /> 121/123 Ptan Review 14t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 918 7Yaftic Operations <br /> 921 1Yansportation Inspection <br /> Si~ature <br /> <br />
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