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GJN4445 Invoice 120706
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GJN4445 Invoice 120706
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Entry Properties
Last modified
1/19/2010 4:55:16 PM
Creation date
9/3/2008 12:19:51 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-002664
COE_Contract_Number
2007-00510
Retention_Destruction_Date
9/15/2018
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Nov 27, 200607:53 AM City of Eugene Job Costing Page 23 of 24 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 10/01/2006 Through 10/31/2006 <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 10/24/2006 14089 92.00 /1.00 0.00 92.00 0123 <br /> 631 10/27/2006 14089 92.00 /2.50 0.00 230.00 0123 <br /> ota Type Work 0123 3.50 0.00 322.00 <br /> Total Service ID 004445 3.50 0.00 322.00 _ <br /> 121/123 Plan Review 14r Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 1Yaffic Operations <br /> 921 7Yansportation Inspec n <br /> Signature <br /> <br /> tR <br /> <br />
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