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GJN4461 Invoice 030207
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2008
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GJN4461 Invoice 030207
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Entry Properties
Last modified
9/3/2008 2:07:53 PM
Creation date
9/3/2008 2:07:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004461
GL_Project_Number
374461
Identification_Number
PWP-002738
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<br /> ' Feb 2007 09:51 AM <br /> City of Eugene Job Costing _ _ Page,9ot22 <br /> _ _ JCF~PT007 <br /> rlvafe~o~racte~Tc. and ~ngineered~__ <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 /> 004461 PLANK SUBDIVISION <br /> 631 01/05/2007 14089 92.00 x.00 0.00 184.00 0123 <br /> 631 01 /08/2007 14089 92.00 ,3.00 0.00 276.00 0123 <br /> otal Type Work 0123 5.00 0.00 460.00 <br /> Total Service ID 004461 5.00 0.00 460.00 <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection 8e Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 1Yaftlc Operations <br /> 921 portation I ction <br /> Signatur <br /> <br />
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