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GJN4512 Invoice 083107
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GJN4512 Invoice 083107
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Entry Properties
Last modified
1/20/2010 9:20:58 AM
Creation date
9/3/2008 3:37:55 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-002875
COE_Contract_Number
2008-00508
Retention_Destruction_Date
5/1/2019
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Pa of 31 <br /> °s:~Aen City Of Eugene O Gusting JCRPTOO7 <br /> <br /> { - <br /> PSF -Private (Contracted and~~~e - a~ <br /> From 07/01/2007 Through 07/31/2007 <br /> ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> MI HAEL'S CHOICE <br /> 631 07/12/2007 14089 93.00 X.00 0.00 93.00 0123 <br /> 631 07/18/2007 14209 96.00 1.50 0.00 144.00 0123 <br /> 631 07/26/2007 14089 93.00 /1.00 0.00 186.00 0123 <br /> 631 07/27/2007 14089 93.00 '~00 0.00 279.00 0123 <br /> - - - - <br /> Total Type Work 0123 7.50 0.00 702.00 <br /> Total Service ID 004512 7.50 0.00 702.00 <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 33c Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> g19 Traffic Operations <br /> 921 Transportation I spection <br /> Signs ure <br /> <br />
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