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GJN4449 Invoice 030207
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2008
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GJN4449 Invoice 030207
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Entry Properties
Last modified
10/19/2011 9:50:48 AM
Creation date
9/3/2008 12:24:08 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004449
GL_Project_Number
374449
Identification_Number
PWP-002733
COE_Contract_Number
2007-00515
Retention_Destruction_Date
12/8/2017
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~Fali .,,1047 08:51 AM <br /> CI#y c3# Eugene Job Costing Page 15 of 22 , <br /> PSF - Private (Contracted and Engineered) ~cRPTOO7 ~ <br /> From 01/01/2007 Through 01/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> <br /> .______004449 BUSHNELL LANE SUBDIVISION <br /> 631 01/03/2007 14089 92.00 ,2.00 0.00 184.00 0123 <br /> 631 01/12/2007 14089 92.00 x.50 0.00 138.00 0123 <br /> 631 01/22/2007 14089 92.00 12.00 0.00 184.00 0123 <br /> 631 01/23/2007 14089 92.00 2.50 0.00 230.00 0123 <br /> Total Type Work 0123 8.00 0.00 736.00 <br /> Total Service ID 004449 8.00 0.00 736.00 <br /> 121/iZ3 Plan Review 14c Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban Forestry <br /> 912 1Yansportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Ins ction <br /> ti~ <br /> Signature <br /> <br />
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