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GJN4440 Invoice 100506
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GJN4440 Invoice 100506
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Entry Properties
Last modified
1/19/2010 4:52:41 PM
Creation date
9/3/2008 11:43:21 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-002627
COE_Contract_Number
2007-00511
Retention_Destruction_Date
5/16/2018
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<br /> Sep ~ a, 2006 05:52 AM <br /> Git~ of _Eugene Job Cc~s#~r~g _ P~ 2s of ~s <br /> PSF -Private {Contracted and Engineered). _ ~cRPTao~ r~~ <br /> From 08/01/2006 Through 08!31/2006 , <br /> t <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004440 REDHAWK SUBDIVISION <br /> 631 08/10/2006 14089 92.00 .i(.50 0.00 138.00 <br /> 0123 <br /> 631 08/15/2006 14209 94.00 1.00 0.00 94.00 <br /> 0123 <br /> 631 08/21/2006 14089 92.00 x.00 0.00 184.00 0123 <br /> o a ype ork 0123 4.50 0.00 416.00 <br /> ~~~~Total Service ID 004440 4.50 0.00 416.00 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspec on <br /> Signature <br /> <br />
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