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GJN4471 Invoice 061507
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GJN4471 Invoice 061507
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Entry Properties
Last modified
9/3/2008 2:22:29 PM
Creation date
9/3/2008 2:22:29 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004471
GL_Project_Number
374471
Identification_Number
PWP-002788
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<br /> May 29, 200706:07 AM City of Eugene Job Costing Page 15 of 18 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 04/01/2007 Through 04/30/2007 <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 /> 631 04/24/2007 14089 92.00 1f.00 0.00 92.00 0123 <br /> - <br /> Total Type Work 0123 1.00 0.00 92.00 <br /> Total Service ID 004471 1.00 0.00 92.00 <br /> - - <br /> 121/123 Plan Review & Administration <br /> 131/133 inspection & Constriction Related Activities <br /> 152 Construction Support _ <br /> 71Ai Urban Forestry <br /> g1Z 'Tansportation Review <br /> 919 '1Yaffic Operations <br /> 921 Transportation I ction <br /> Signature <br /> _ _ _ _ _ - <br /> <br />
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