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GJN4413 Invoice 060706
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GJN4413 Invoice 060706
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Entry Properties
Last modified
10/18/2011 4:34:00 PM
Creation date
9/3/2008 11:21:39 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004413
GL_Project_Number
374413
Identification_Number
PWP-002527
COE_Contract_Number
2007-00503
Retention_Destruction_Date
9/7/2016
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<br /> ~ ~ May's, 2006 01:51 PM - <br /> City of Eugene Job Costing Page2s~2s <br /> PSF -Private (Contracted and Engineered) ~~~°°7 <br /> From 04!01/2006 Through 04!30/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004413 BAILEY HILL WW EXT 2355 & 2285 <br /> ___...._..LL4631__......~____..__.__ _ 04/26!2006 _._.__..._.~.._._»__._.__.14209..........___. 89.00 X00 0.00 89.00 0123 <br /> Total Type Work 0123 1.00 0.00 89.00 <br /> Total Service ID 004413 1.00 0.00 89.00 <br /> 121/123 Plan Review ~ Administration I t ~xY I <br /> 131/133 Inspection tot Construction Related Activitigs <br /> 152 Construction Support <br /> 7141 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 nsportation ii ction <br /> ~~r <br /> <br />
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