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GJN4500 Invoice 080107
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GJN4500 Invoice 080107
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Entry Properties
Last modified
1/20/2010 9:18:00 AM
Creation date
9/3/2008 3:03:01 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004500
GL_Project_Number
374500
Identification_Number
PWP-002843
COE_Contract_Number
2008-00510
Retention_Destruction_Date
3/4/2019
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<br /> ' ~ Jul ,(17 08:03 AM <br /> City of Eugene yob Costing Page ~ 27 <br /> PSF -Private (Cpn+rac*~~ arI - - - - <br /> - - - <br /> - - ~e~PTOO7 <br /> From 06/01/2007 Through 06/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Re ular Hours Overtime Hours PSF Cost T <br /> g ype Work <br /> 004500 CREST MEADOWS PUD <br /> - - 06/26/2007 - - _ - <br /> 1 <br /> ~ - - 89 00 1 00 <br /> 0.00 89.00 , 0912 <br /> - <br /> Total T - <br /> ype Work 0912 <br /> - <br /> - <br /> 1.00 0.00 89.00 <br /> Total Service ID 004500 <br /> - 1.00 0.00 89.00 <br /> - - - - - - - <br /> 121/123 Plan Review 14t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 1Yaffic Operations <br /> 921 nsportation Ins tion <br /> Signature <br /> <br />
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