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GJN4414 Invoice 020607
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2008
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GJN4414 Invoice 020607
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Entry Properties
Last modified
10/18/2011 4:34:40 PM
Creation date
9/3/2008 11:22:48 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004414
GL_Project_Number
374414
Identification_Number
PWP-002705
COE_Contract_Number
2006-00519
Retention_Destruction_Date
1/2/2017
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i <br /> <br /> ' Jan 22, 2007 08:51 AM <br /> Ci#y of Eugene .fob Costing Page 1d of 27 <br /> PSF -Private (Contracted-and Engineered) JCRPT007 <br /> From 12/01/2006 Through 12/3112006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004414 CEDAR BROOK SUBDIVISION <br /> 631 12/01/2006 15624 88.00 0.80 ~ 0.00 70.40 0131 <br /> 631 12/08/2006 18785 77.00 0.50' 0.00 38.50 0131 <br /> o a ype Work 0131 1.30 0.00 108.90 <br /> Total Service ID 004414 1.30 0.00 108.90 <br /> 121/123 Pian Review 14t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 ' "n'ansportation Review <br /> 919 7Yaffic Operations <br /> 921 Transportation Inspection <br /> ~ / ~ 0 <br /> atu <br /> <br />
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