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GJN4445 Invoice 080107
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GJN4445 Invoice 080107
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Entry Properties
Last modified
1/19/2010 4:55:16 PM
Creation date
9/3/2008 12:18:36 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-002829
COE_Contract_Number
2007-00510
Retention_Destruction_Date
9/15/2018
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4 <br /> <br /> JuI 2 J7 08:03 AM <br /> City of Eugene Sub Costin Pag or 27 - <br /> - - - - <br /> J~RPT007 <br /> PSF - Private (contracted-and Engineered) <br /> From 06/01/2007 Through 06/30/2007 <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 06/06/2007 5663 77.00 1.50 0.00 115.50 0131 <br /> - - <br /> otal Type Work 0131 1.50 0.00 115.50 <br /> Total Service ID 004445 1.50 0.00 115.50 <br /> - - - <br /> - - - <br /> - <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection ~ Construction Related Actirities FQ <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 1Yaffic Operations <br /> 921 1Yansportation Inspection <br /> S~gnature ~ ~~D 3 a1 ~ <br /> <br />
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