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GJN4445 Invoice 011807
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2008
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GJN4445 Invoice 011807
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Entry Properties
Last modified
1/19/2010 4:55:16 PM
Creation date
9/3/2008 12:20:03 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-002687
COE_Contract_Number
2007-00510
Retention_Destruction_Date
9/15/2018
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~ L <br /> <br /> 'Jan ~1, 2007 05:35 AM <br /> City of Eugene Job Costing Page 25 of 30 <br /> PSF -Private ~Contracted_an~EngineerEd) _ JCRPT007 <br /> From 11/01/2006 Through 11/30/2006 <br /> r <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 /> 14089 92.00 0.50 0.00 46.00 0123 <br /> 631 11/20/2006 14209 94.00 2.00 0.00 188.00 <br /> 0123 <br /> 631 11/30/2006 14089 92.00 2.00/ 0.00 184.00 <br /> 123 <br /> otal T <br /> ype Work 0123 4.50 0.00 418.00 <br /> Total Service ID 004445 4.50 <br /> 0.00 418.00 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 7141 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 1Yaft'ic Operations <br /> 921 nsportation Ins ion <br /> Signatur <br /> <br />
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