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GJN4478 Invoice 121207
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2008
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GJN4478 Invoice 121207
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Entry Properties
Last modified
1/20/2010 9:16:40 AM
Creation date
9/3/2008 2:39:44 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004478
GL_Project_Number
374478
Identification_Number
PWP-002951
COE_Contract_Number
2008-00501
Retention_Destruction_Date
5/1/2019
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<br /> 1 <br /> Nov 26, 200707:57 AM City of Eugene Job Costing Page 15 of 28 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 10/01/2007 Through 10/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004478 MACINTOSH MANOR <br /> 631 10/03/2007 18908 79.00 ?1.00 0.00 79.00 0131 <br /> 631 10/15/2007 18908 79.00 t/,~20 0.00 252.80 0131 <br /> 631 10/16/2007 18908 79.00 X50 0.00 118.50 0131 <br /> - - <br /> - - <br /> o a ype Work 0131 5.70 0.00 450.30 <br /> Total Service ID 004478 5.70 0.00 450.30 <br /> - - <br /> - <br /> 121/123 Plan Review 1~ 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 /> 9 1 Transportation Inspection <br /> c <br /> 1~ 3 ~ D1 <br /> rgprat e <br /> - _ <br /> <br />
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