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GJN4443 Invoice 120706
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GJN4443 Invoice 120706
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Entry Properties
Last modified
10/19/2011 9:48:27 AM
Creation date
9/3/2008 11:45:40 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004443
GL_Project_Number
374443
Identification_Number
PWP-002662
COE_Contract_Number
2007-00512
Retention_Destruction_Date
12/8/2017
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Nov 27, 200607:53 AM City of Eugene Job Costing Page 21 of 24 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 10/01/2006 Through 10/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004443 SLOCUM CENTER STRIPING-PEPI <br /> 631 10/18/2006 14089 92.00 x.50 0.00 138.00 0123 <br /> Total Type Work 0123 1.50 0.00 138.00 <br /> 632 10/02/2006 11180 71.00 1.50 0.00 106.50 0919 <br /> Total Type Work 0919 1.50 0.00 106.50 <br /> Total Service ID 004443 3.00 0.00 244.50 <br /> 121/123 Plan Review 8c Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 1Yaffic Operations <br /> 921 1Ya sportation Inspe on <br /> Signature <br /> <br /> i <br /> r. <br /> - <br /> <br />
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