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GJN4419 Invoice 011808
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2008
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GJN4419 Invoice 011808
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Entry Properties
Last modified
1/19/2010 4:48:01 PM
Creation date
9/3/2008 11:25:55 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004419
GL_Project_Number
374419
Identification_Number
PWP-002974
COE_Contract_Number
2007-00509
Retention_Destruction_Date
12/18/2019
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Jan 09, 2008 10:24 AM City of Eugene Job Costing Page 7 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 11/01/2007 Through 11/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004419 ALDER CREEK ESTATES -PUD <br /> 631 11 /01 /2007 14248 98.00 2.00 0.00 196.00 0131 <br /> Total Type Work 0131 2.00 0.00 196.00 <br /> Total Service ID 004419 2.00 0.00 196.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 1S2 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> gig 1Yaft3c Operations ~ ~ <br /> 921 1Yansportation Inspection <br /> ature <br /> <br /> f <br /> <br />
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