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GJN4471 Invoice 100107
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GJN4471 Invoice 100107
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Last modified
9/3/2008 2:21:52 PM
Creation date
9/3/2008 2:21:52 PM
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PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004471
GL_Project_Number
374471
Identification_Number
PWP-002891
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sep 18, 2007 09:12 AM City of Eugene Job Costing Page 17 of 33 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 08/01!2007 Through 08/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004471 NORTHERN TERRITORY SUBDIVISION <br /> 632 08/02/2007 6421 97.00 1.00 0.00 97.00 0912 <br /> Total Type Work 0912 1.00 0.00 97.00 <br /> Total Service ID 004471 1.00 0.00 97.00 <br /> 121/123 Pian Review tYr Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation spection <br /> SIgnature <br /> <br /> t <br /> <br />
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