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GJN4511 Invoice 011808
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2008
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GJN4511 Invoice 011808
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Entry Properties
Last modified
1/20/2010 9:20:26 AM
Creation date
9/3/2008 3:13:40 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004511
GL_Project_Number
374511
Identification_Number
PWP-002990
Retention_Destruction_Date
1/6/2020
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Jan 09, 200810:24 AM City of Eugene Job Costing Page 19 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 11/01/2007 Through 11/30/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004511 SHADOW VIEW EXTENSION - PEPI <br /> 631 11/02/2007 14089 93.00 ,1.50 0.00 139.50 0123 <br /> - <br /> TotalType Work 0123 1.50 0.00 139.50 <br /> Total Service ID 004511 1.50 0.00 139.50 <br /> 121/123 Plan Review ~ Admtnistratton <br /> 131/133 Inspection ~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 TYafftc Operations <br /> 921 7Yansportation pection <br /> Signature <br /> <br /> ~ , <br /> <br />
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