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GJN4519 Invoice 011808
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2008
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GJN4519 Invoice 011808
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Entry Properties
Last modified
9/3/2008 3:40:43 PM
Creation date
9/3/2008 3:40:43 PM
Metadata
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004519
GL_Project_Number
374519
Identification_Number
PWP-002992
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<br /> Jan 09, 2008 10:24 qM <br /> City of Eugene Job Costing Page 21 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 /> 004519 SPRINGBROOK SUBDIVISION <br /> 631 11/01/2007 14089 93.00 if'S0 0.00 139.50 <br /> - 0123 <br /> - - <br /> otal T - <br /> YPe Work 0123 - - - <br /> 1.50 0.00 139.50 <br /> Total ServicelD 004519 1.50 0.00 139.50 <br /> - - - - - - <br /> - <br /> 121/123 Plan Review 8e Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 7144 Urban F'orestry' <br /> 912 7Yansportation Review <br /> 919 1Yaffic Operations <br /> 921 1Yanspgrtatio nspection <br /> Signa e <br /> - - - <br /> - - _ _ - _ <br /> <br />
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