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GJN4414 Invoice 011807
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2008
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GJN4414 Invoice 011807
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Entry Properties
Last modified
10/18/2011 4:34:40 PM
Creation date
9/3/2008 11:23:26 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-002680
COE_Contract_Number
2006-00519
Retention_Destruction_Date
1/2/2017
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<br /> ' Jan 02, 2007 05:35 AM Page 19 of 30 ' <br /> Gity of Eugene Job Costing <br /> - - PSF - Private (Contracted and Engineered) ~cI~PTOO7 , <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 /> 004414 CEDAR BROOK SUBDIVISION <br /> 631 11/21/2006 15624 88.00 0.50 ~ 0.00 44.00 0131 <br /> Total Type Work 0131 0.50 0.00 44.00 <br /> 632 11/07/2006 14978 74.00 1.00 ? 0.00 74.00 0921 <br /> Total Type Work 0921 1.00 0.00 74.00 <br /> Total Service ID 004414 1.50 0.00 118.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traft3c Operations <br /> 921 Transportation Inspection <br /> Signature <br /> <br />
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