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GJN4511 Invoice 090407
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GJN4511 Invoice 090407
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Entry Properties
Last modified
1/20/2010 9:20:26 AM
Creation date
9/3/2008 3:14:20 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-002874
Retention_Destruction_Date
1/6/2020
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Aug _d0T 99:32 AM ' n Pag of 31 - ' <br /> City of Eugene Jaa Cost g JCRPT007 <br /> - - - <br /> , <br /> <br /> ' PSF -Private (contracted-and Engineeredr- <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 /> 631 07/12/2007 14089 93.00 1.00 0.00 93.00 0123 <br /> 631 07/18/2007 14209 96.00 ,,AO 0.00 96.00 0123 <br /> 631 07/24/2007 14089 93.00 y00 0.00 372.00 0123 <br /> Total Type Work 0123 6.00 0.00 561.00 <br /> 632 07/11/2007 17079 60.00 0.50 0.00 30.00 0919 <br /> - - - - <br /> - - - <br /> - - - <br /> - <br /> Total Type Work 0919 0.50 0.00 30.00 <br /> Total Service ID 004511 6.50 0.00 591.00 <br /> - - - - <br /> - <br /> - <br /> 121/123 Ptan Review 8t Administration <br /> 131/133 Inspection 8c Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 Trafftc Operations <br /> 921 Transportatio 1 pection <br /> Signa e <br /> <br />
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