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GJN4520 Invoice 082108
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GJN4520 Invoice 082108
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Entry Properties
Last modified
1/15/2010 4:32:31 PM
Creation date
9/3/2008 3:41:53 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004520
GL_Project_Number
374520
Identification_Number
PWP-003175
Retention_Destruction_Date
8/17/2019
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Aug 18, 2008 09:4, AM City of Eugene Job Costing Page 7 of 17 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 07/01/2008 Through 07/31/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004520 PRAIRIE VIEW <br /> 631 07/15/2008 18908 81.00 1.00 0.00 81.00 0131 <br /> Total Type Work 0131 1.00 / 0.00 81.00 <br /> Total Service ID 004520 1.00 0.00 81.00 <br /> 121/123 Plan Review & Administration <br /> 131/132 Inspection & Construction Related Activities <br /> 152 Construction Support C7 <br /> 714 Urban Forestry <br /> 912 Transportation Review C~ <br /> 919 ~ Traffic Operations <br /> 921 ' Transportati spe lion <br /> Sig re <br /> <br /> 1' <br /> ..1 <br /> <br />
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