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GJN4445 Invoice 110106
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GJN4445 Invoice 110106
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Entry Properties
Last modified
1/19/2010 4:55:16 PM
Creation date
9/3/2008 12:20:16 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-002645
COE_Contract_Number
2007-00510
Retention_Destruction_Date
9/15/2018
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a <br /> <br /> + Page ~1 of 21 <br /> Oc> ,06 05:40 AM <br /> City of Eugene .~~b Coshing _ JCRPT007 ' <br /> PSF -Private (Contracted and Engineered) <br /> From 09/01/2006 Through 09/30!2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 631 09/07/2006 14209 94.00 1.00 0.00 94.00 0123 <br /> 631 09/08/2006 14209 94.00 2.00 0.00 188.00 0123 <br /> 631 09/18/2006 14089 92.00 X2.50 0.00 230.00 0123 <br /> 631 09/19/2006 14089 92.00 2.00 0.00 184.00 0123 <br /> 631 09/21 /2006 14089 92.00 2:50 0.00 322.00 0123 <br /> Total Type Work 0123 11.00 0.00 1,018.00 <br /> Total Service ID 004445 11.00 0.00 1,018.00 <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 '[Yansportation Review <br /> gig 7Yaftic Operations <br /> 921 transportation pection <br /> Signatur <br /> <br />
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