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GJN4455 Invoice 080107
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GJN4455 Invoice 080107
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Entry Properties
Last modified
10/19/2011 9:56:24 AM
Creation date
9/3/2008 1:26:14 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004455
GL_Project_Number
374455
Identification_Number
PWP-002833
COE_Contract_Number
2007-00519
Retention_Destruction_Date
1/5/2018
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<br /> , ,Jul 2 r7 08:03 AM ~ ~ <br /> City Eugene ~ia Costing age 8f 27 <br /> - _-NSF - Prr`vate - - ~cl~TOO7 <br /> o~ac~e as-nd ~nginee~ed) <br /> From 06/01/2007 Through 06/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004455 OFFICE DEPOT- SW <br /> - _ <br /> 631 06/25/2007 18343 70.00 4.90 0.00 343.00 0131 <br /> 631 06/26/2007 18343 70.00 3.00 0.00 210.00 0131 <br /> 631 06/27/2007 j/ 18343 70.00 1.40 0.00 98.00 0131 <br /> 631 06/28/2007 18343 70.00 0.20 0.00 14.00 0131 <br /> - - - - - - <br /> - - - <br /> Total Type Work 0131 9.50 0.00 665.00 <br /> Total Service ID 004455 9.50 0.00 665.00 <br /> - - - <br /> 121/123 Plan Review 8e Administration <br /> 131/133 Inspection 13C Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'Iti'ansportation Review <br /> 919 7Yaffic Operations <br /> 921 'IYansportation nspection <br /> Signature <br /> <br />
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