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GJN4449 Invoice 011807
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GJN4449 Invoice 011807
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Entry Properties
Last modified
10/19/2011 9:50:48 AM
Creation date
9/3/2008 12:24:32 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-002688
COE_Contract_Number
2007-00515
Retention_Destruction_Date
12/8/2017
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<br /> ' 'Jan uc, 2007 05:35 AM Page 26 of 30 <br /> _ Ci#y c~# Eugene Job Cc}sting _ ~cRPt'oo7 <br /> - _ _ Pgf -Private (Contracted and Engineered) <br /> From 11/01/2006 Through 11/30/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004449 BUSHNELL LANE SUBDIVISION <br /> 631 11/02/2006 14089 92.00 2.00 0.00 184.00 0123 <br /> 631 11/03/2006 14089 92.00 2.50 0.00 230.00 0123 <br /> 631 11/06/2006 14209 94.00 1.50 0.00 141.00 0123 <br /> 631 11 /07/2006 14089 92.00 2.50, 0.00 230.00 0123 <br /> 631 11/08/2006 14089 92.00 3.00- 0.00 276.00 0123 <br /> Total Type Work 0123 11.50 0.00 1,061.00 <br /> 632 11/06/2006 6421 89.00 1.00 0.00 89.00 0921 <br /> Total Type Work 0921 1.00 0.00 89.00 <br /> Total ServicelD 004449 12.50 0.00 1,150.00 <br /> 121/123 Plan Review & Administration` II',.Y I <br /> 131/133 lnspectiori 1~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 sportation Inspec 'on <br /> Signature <br /> <br />
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