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GJN4445 Invoice 100107
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GJN4445 Invoice 100107
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Entry Properties
Last modified
1/19/2010 4:55:16 PM
Creation date
9/3/2008 12:18:09 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-002885
COE_Contract_Number
2007-00510
Retention_Destruction_Date
9/15/2018
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Sep 18, 200709:12 AM City of Eugene Job Costing Page 11 of 33 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 08/01/2007 Through 08/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004445 WEST 1ST AVENUE WW- PEPI <br /> 631 08/29/2007 5663 79.00 1.20 0.00 94.80 0131 <br /> Total Type Work 0131 1.20 0.00 94.80 <br /> Total Service ID 004445 1.20 0.00 94.80 <br /> 121/123 P?an Review 8t Administration <br /> 131/133 Inspection 14t Construction Related Activities kA~ <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> <br /> ~ - - <br /> Sign ure <br /> Y <br /> f <br /> <br />
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