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GJN4509 Invoice 083107
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GJN4509 Invoice 083107
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Entry Properties
Last modified
1/20/2010 9:19:21 AM
Creation date
9/3/2008 3:11:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004509
GL_Project_Number
374509
Identification_Number
PWP-002873
COE_Contract_Number
2008-00509
Retention_Destruction_Date
3/27/2019
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Aug .J07 09:32 AM ~ P2g~d of 31 <br /> _ _ _ City of Eugene Jud Costing _ <br /> PSF -Private (Contracted 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 /> <br /> _________---0A4509 _ ppoi ownnn er•occ cnQn~wc~nu <br /> 631 07/18/2007 14209 96.00 1.50 0.00 144.00 0123 <br /> 631 07/20/2007 14089 93.00 X2:00 0.00 186.00 0123 <br /> 631 07!23/2007 14089 93.00 .3.00 0.00 279.00 0123 <br /> 631 07/24/2007 14089 93.00 X00 0.00 186.00 0123 <br /> Total Type Work 0123 8.50 0.00 795.00 <br /> Total Service ID 004509 _ 8.50 0.00 795.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 132 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 92 7Yansportati n nspection <br /> Sign ture <br /> <br />
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