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GJN4500 Invoice 083107
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2008
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GJN4500 Invoice 083107
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Entry Properties
Last modified
1/20/2010 9:18:00 AM
Creation date
9/3/2008 3:03:13 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-002870
COE_Contract_Number
2008-00510
Retention_Destruction_Date
3/4/2019
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Aug 20, t007 09:32 AM Page ~f 31 <br /> City of Eugene Joa Costin _ _ _ _,e~~- <br /> <br /> - ' - ~5~= <br /> ~rrvate~ontracted and nglneered) <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 /> 004500 CREST MEADOWS PUD <br /> 631 07/02/2007 14209 94.00 1.50 0.00 141.00 0123 <br /> 631 07/06/2007 14089 92.00 y.50 0.00 138.00 0123 <br /> 631 07/18/2007 14089 93.00 3:00 0.00 279.00 0123 <br /> 631 07/19/2007 14089 93.00 /2.00 0.00 186.00 0123 <br /> 631 07/20/2007 14089 93.00 ,3.00 0.00 279.00 0123 <br /> - - - <br /> TotalType Work 0123 11.00 0.00 1,023.00 <br /> Total Service ID 004500 11.00 0.00 1,023.00 <br /> - - - <br /> - - <br /> - - <br /> 121/123 Ptan Review ~ Administration <br /> 131/133 Inspection i4c Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Tra sportation Inspe t n <br /> Signature <br /> <br />
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