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GJN4462 Invoice 020607
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2008
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GJN4462 Invoice 020607
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Entry Properties
Last modified
1/19/2010 4:58:19 PM
Creation date
9/3/2008 2:10:49 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004462
GL_Project_Number
374462
Identification_Number
PWP-002718
COE_Contract_Number
2007-00517
Retention_Destruction_Date
5/29/2018
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<br /> a , <br /> Jan 22, 2007 06:51 AM Page C/ of 27 <br /> City Of Eugene -Job Costing JCRPT007 ,r~ <br /> PSF -Private (Contracted and Engineered) <br /> From 12/01/2006 Through 12/31/2006 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004462 TAFT STREET WW EXT- PEPI <br /> 631 12/13/2006 14209 94.00 1.50 0.00 141.00 0123 <br /> Total Type Work 0123 1.50 0.00 141.00 <br /> 632 12/19/2006 18389 65.00 0.20 0.00 13.00 0919 <br /> Total Type Work 0919 0.20 0.00 13.00 <br /> Total Service ID 004462 1.70 0.00 154.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 14t Constructioa Related Activities <br /> 152 Construction Support <br /> 7146 Urban Forestry <br /> 912 TYansportation Review <br /> 919 ?rafflc Operations <br /> 921 nsportation Ins lion <br /> Signature <br /> <br />
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