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GJN4484 Invoice 100107
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GJN4484 Invoice 100107
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Entry Properties
Last modified
10/19/2011 10:28:10 AM
Creation date
9/3/2008 2:47:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004484
GL_Project_Number
374484
Identification_Number
PWP-002896
Retention_Destruction_Date
2/23/2020
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<br /> 6ep 18, 2007 09:12 AM <br /> City of Eugene Job Costing Page 22 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 /> 004484 SCRIBBLER MEMORIAL TRUST (ST WIDENING)-PEPI <br /> 631 08/15/2007 14089 93.00 <br /> /2.00 0.00 186.00 0123 <br /> 631 08/16/2007 14089 93.00 'I:00 0.00 93.00 <br /> _ _ <br /> Total T <br /> Ype Work 0123 3 <br /> 3.00 0.00 279.00 <br /> Total Service ID <br /> - 3.00 0.00 279.00 <br /> - - - <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection tY[ Construction Related Activities <br /> 152 Construction Support <br /> ?144 Urban Forestry <br /> 912 'IYansportation Review <br /> 919 7Yaffic Operations <br /> 921 1Y sportatjon Inspecti <br /> Signature <br /> <br />
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