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GJN4521 Invoice 100107
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2008
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GJN4521 Invoice 100107
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Entry Properties
Last modified
9/3/2008 3:43:52 PM
Creation date
9/3/2008 3:43:52 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004521
GL_Project_Number
374521
Identification_Number
PWP-002906
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` . ~ ~ep 18, 2007 09:12 AM <br /> City of Eugene Job Costing Page 33 of 33 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 08/01/2007 Through 08/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004521 HELEN ST & ROSS LN <br /> 632 08/27/2007 6421 97.00 0.50 0.00 48.50 <br /> - - <br /> 0912 <br /> - <br /> - <br /> otal Type Work <br /> 0912 <br /> - <br /> 0.50 0.00 48.50 <br /> Total Service ID 004521 <br /> 0.50 0.00 48.50 <br /> - - - - - <br /> 121/123 Plan Review 8t Administration <br /> 131/133 Inspection 1~ Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 1Yaffic Operations <br /> 921 7YansFtortation ection <br /> Signs re <br /> <br /> •r <br /> _ <br /> <br />
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