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GJN4496 Invoice 083107
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GJN4496 Invoice 083107
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Entry Properties
Last modified
9/3/2008 3:00:02 PM
Creation date
9/3/2008 3:00:02 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004496
GL_Project_Number
374496
Identification_Number
PWP-2869
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<br /> Aug 2., _d07 09:32 AM City of Eugene J`yD COStIn Pi of 31 <br /> - 3eRPTV07-_ <br /> nva a-won racte and Engineered) <br /> From 07/01/2007 Through 07/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004496 LAUREL PARK SUBDIVISION <br /> 631 07/02/2007 14089 92.00 ,3.00 0.00 276.00 0123 <br /> 631 07/02/2007 14209 94.00 X1.50 0.00 141.00 0123 <br /> 631 07/03/2007 14089 92.00 R:50 0.00 230.00 0123 <br /> 631 07/05/2007 14089 92.00 x.50 0.00 230.00 0123 <br /> 631 07/24/2007 14209 96.00 0.50 0.00 48.00 0123 <br /> 631 07/25/2007 14209 96.00 0.50 0.00 48.00 0123 <br /> TotalType Work 0123 10.50 0.00 973.00 <br /> Total Service ID 004496 10.50 0.00 973.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 8t Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportatio spection <br /> Si ure <br /> <br />
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