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GJN4512 Invoice 031208
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2008
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GJN4512 Invoice 031208
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Entry Properties
Last modified
1/20/2010 9:20:58 AM
Creation date
9/3/2008 3:27:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004512
GL_Project_Number
374512
Identification_Number
PWP-003039
COE_Contract_Number
2008-00508
Retention_Destruction_Date
5/1/2019
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Feb 21, 200809:20 AM City of Eugene Job Costing Page 19 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 01/01/2008 Through 01/31/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004512 MICHAEL'S CHOICE <br /> 631 01/17/2008 6091 79.00 0.80' 0.00 63.20 0131 <br /> Total Type Work 0131 0.80 0.00 63.20 <br /> Total Service ID 004512 0.80 0.00 63.20 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspecttor! & Construction Related Activities <br /> 182 Construction Support <br /> 7144 Urban Forestry <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspection <br /> at <br /> - - <br /> <br /> ' ~ <br /> <br />
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