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GJN4503 Invoice 080107
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2008
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GJN4503 Invoice 080107
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Entry Properties
Last modified
9/3/2008 3:04:37 PM
Creation date
9/3/2008 3:04:37 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004503
GL_Project_Number
374503
Identification_Number
PWP-002844
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<br /> _ ~ ~ ' ~ City of Eugene fob Costing Page 27 <br /> JCRPT007 <br /> From 06/01/2007 Through 06/30!2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004503 RANDY LANE-BR~4EWOOD PEP! <br /> 632 06/28/2007 6421 89.00 0.50 0.00 44.50 0912 <br /> - - - - - - <br /> TotalType Work 0912 0.50 0.00 44.50 <br /> Total Service ID 004503 0.50 0.00 44.50 <br /> - - - - - - ~ - - - - - - - - <br /> 121/123 Plan Review ~ Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 711 Urban Forestry <br /> 912 Transportation Review <br /> 9I9 Traffic Operations <br /> 921 nsportation Inspe 'on <br /> Signature <br /> <br />
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