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GJN4473 Invoice 110807
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2008
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GJN4473 Invoice 110807
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Entry Properties
Last modified
9/3/2008 2:34:14 PM
Creation date
9/3/2008 2:34:14 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004473
GL_Project_Number
374473
Identification_Number
PWP-002925
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<br /> Oct 29, 200708:38 AM City of Eugene Job Costing Page 18 of 32 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 09/01/2007 Through 09/30/2007 <br /> Service ID Fund Date Worked Employee tD Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004473 WILD ROSE ESTATES <br /> 631 09/10/2007 14089 93.00 2.00 0.00 186.00 0123 <br /> Total Type Work 0123 2.00 0.00 186.00 <br /> Total ServicelD 004473 2.00 0.00 186.00 <br /> 121/123 Plaa Review 8t Administration <br /> 231/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 7Yaftic Operations <br /> 921 7Yanspor`ation I ctioa <br /> Signatu <br /> - <br /> - - <br /> - _ <br /> - <br /> <br />
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