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GJN4445 Invoice 110807
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GJN4445 Invoice 110807
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Entry Properties
Last modified
1/19/2010 4:55:16 PM
Creation date
9/3/2008 12:18:00 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004445
GL_Project_Number
374445
Identification_Number
PWP-002917
COE_Contract_Number
2007-00510
Retention_Destruction_Date
9/15/2018
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<br /> ' ' ,Oct 29, 2007 08:38 AM <br /> City of Eugene Job Costing Page 11 of 32 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 09/01/2007 Through 09/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # <br /> PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004445 WEST 1ST AVENUE WW- PEPI <br /> 31 <br /> 09/13/2007 5663 79.00 <br /> - - <br /> 1.50 0.00 118.50 0131 <br /> Total Type Work - - - - - - - - - <br /> 0131 - - - <br /> - - - - - <br /> 1.50 0.00 118.50 <br /> Total Service ID 004445 <br /> - - - - - - - - - - 1.50 0.00 118.50 <br /> 121/123 Plan Review t9t Administration <br /> 131/133 Inspection & Construction Related Activities I ~ / /1 / <br /> 152 Construction Support ~ <br /> 7144 Urban Forestry <br /> 912 'Iti'ansportation Review <br /> 919 Traffic Operations <br /> 921 'IYansportation Inspection <br /> Sign ture <br /> <br />
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