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GJN4445 Invoice 020607
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2008
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GJN4445 Invoice 020607
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Entry Properties
Last modified
1/19/2010 4:55:16 PM
Creation date
9/3/2008 12:19:41 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-002710
COE_Contract_Number
2007-00510
Retention_Destruction_Date
9/15/2018
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<br /> • 'Jan 22, 2007 06.st AIN Page 1 y of 27 <br /> City of Eugene Job Costing JCRPT007 <br /> _ <br /> PSF -Private (Contracted and Engineered) <br /> From 12/01!2006 Through 12/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004445 WEST 1gT AVENUE WW- PEPI i <br /> 631 12/04/2006 5663 77.00 ~ 1.50 0.00 115.50 0131 <br /> 631 12/13/2006 5663 77.00 ~ 1.00 0.00 77.00 0131 <br /> 631 12/13/2006 14685 88.00 ~-0.50 0.00 44.00 0131 <br /> Total Type Work 0131 3.00 0.00 236.50 <br /> li <br /> Total Service ID 004445 3.00 0.00 236.50 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection & Construction Related Activities <br /> lb2 Construction Support <br /> 714 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 7't'aftic Operations <br /> 921 7Yansportation Ins <br /> 0 pection <br /> Signature <br /> <br />
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