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GJN4522 Invoice 063008
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GJN4522 Invoice 063008
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Entry Properties
Last modified
1/20/2010 9:23:16 AM
Creation date
9/3/2008 3:46:05 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004522
GL_Project_Number
374522
Identification_Number
PWP-003137
Retention_Destruction_Date
12/10/2019
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Jun 23, 2008 09:24 AM <br /> City of Eugene Job Costing Page 17 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 05/01/2008 Through 05/31/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004522 ROSEWOOD MEADOWS SUBDIVISION <br /> 631 05/19/2008 14089 93.00 /1.00 0.00 186.00 <br /> 0123 <br /> 631 05/22/2008 14089 93.00 "(.50 0.00 139.50 <br /> 0123 <br /> Total Type Work 0123 3.50 0.00 325.50 <br /> Total Service ID 004522 3.50 0.00 325.50 <br /> 121/123 Plan Review & Administration <br /> 131/132 Inspection & Construction Related Activities u <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review u <br /> 919 Traffic Operations <br /> 921 T nsportation Ins on <br /> Sign e <br /> <br /> t <br /> <br />
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