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GJN4460 Invoice 030207
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2008
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GJN4460 Invoice 030207
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Entry Properties
Last modified
9/3/2008 2:06:26 PM
Creation date
9/3/2008 2:06:25 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004460
GL_Project_Number
374460
Identification_Number
PWP-002737
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r <br /> feb 20, 2007 09:51 AM City of Eugene .lOb Costing <br /> Page 18 of 22 <br /> PSF <br /> -Priuate - - - dcRr~T~7 ,r <br /> <br /> - - <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 /> 004460 Fox Pines Subdivision <br /> 631 01 /03/2007 14089 92.00 ,2.50 0.00 230.00 0123 <br /> Total Type Work 0123 2.50 0.00 230.00 <br /> Total Service ID 004460 2.50 0.00 230.00 <br /> 121/123 Plan Review 8t y~~tration <br /> 131/133 Inspection & <br /> Co~truction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 'I~nsPortation Review <br /> 919 7}affc pPerations <br /> 921 sportation InspeC <br /> n <br /> Signature <br /> <br />
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