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GJN4440 Invoice 020607
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2008
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GJN4440 Invoice 020607
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Entry Properties
Last modified
1/19/2010 4:52:41 PM
Creation date
9/3/2008 11:43:01 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004440
GL_Project_Number
374440
Identification_Number
PWP-002708
COE_Contract_Number
2007-00511
Retention_Destruction_Date
5/16/2018
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<br /> • ~sz,aooT os:~, neu City of Eug~n~ Jab Ca~tir~g - _ _ _ - gage 17 of 27 <br /> PSF -Private (Contracted and Engineered)- .rct~T°°7 <br /> e <br /> From 12/01/2006 Through 12/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004440 REDHAWKSUBDIVISION <br /> 631 12/78/2006 14089 ,92.00 1.00 0.00 92.00 0123 <br /> Total Type Work 0123 1.00 0.00 92.00 <br /> 631 12/19/2006 5663 77.00 1.50 0.00 115.50 0131 <br /> Total Type Work 0131 1.50 0.00 115.50 <br /> Total Service ID 004440 2.50 0.00 207.50 <br /> 121/123 Plan Review & Administration <br /> 1311133 Inspection 8t Construction Related Activities ~1t <br /> 152 Construction Support <br /> 71y~ Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 'Tansportation Inspection <br /> pa <br /> Signatu <br /> <br />
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