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GJN4445 Invoice 061507
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GJN4445 Invoice 061507
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Entry Properties
Last modified
1/19/2010 4:55:16 PM
Creation date
9/3/2008 12:19:01 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-002781
COE_Contract_Number
2007-00510
Retention_Destruction_Date
9/15/2018
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<br /> May 29, 2007 06:07 AM <br /> City of Eugene Job Costing Page 9 of 18 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 04/01/2007 Through 04/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Re ular Hours Overtime Hours PSF Cost T <br /> 9 ype Work <br /> 004445 WEST 1ST AVENUE WW- PEPI <br /> 631 04/02/2007 5663 77.00 1.50 0.00 115.50 <br /> 631 04/20/2007 0131 <br /> 5663 77.00 J 2.00 0.00 154.00 0131 <br /> - <br /> Total Type Work <br /> - <br /> - <br /> - <br /> 3.50 0.00 269.50 <br /> Total Service ID 004445 <br /> 3.50 0.00 269.50 <br /> - <br /> - - - <br /> 121/123 Plan Review 1~ Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 'IYaffic Operations <br /> 921 1Yansportation Inspection <br /> p ds~31/a7 <br /> Sign e <br /> <br />
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