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GJN4522 Invoice 011608
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GJN4522 Invoice 011608
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Entry Properties
Last modified
1/20/2010 9:23:16 AM
Creation date
9/3/2008 3:48:24 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-002967
Retention_Destruction_Date
12/10/2019
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Pag ~o of 28 <br /> <br /> . . A°' °'~57 Ci#y of Eugene ~,b -Cos#ir~g___ <br /> _ - JCRPT007 ' <br /> PSF -Private (~+~ntra~tect-artct Engineered}- _ <br /> From 10/01!2007 Through 10/31/2007 ~ <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> n 5 ROSEWOOD MEADOWS SUBDIVISION <br /> 631 10/25/2007 14089 93.00 ,1.50 0.00 139.50 0123 <br /> 631 10/26/2007 14089 93.00 x.00 0.00 93.00 0123 <br /> - - <br /> Total Type Work 0123 2.50 0.00 232.50 <br /> Total Service ID 004522 2.50 0.00 232.50 <br /> 121/123 Plan Review st Administration <br /> 131/133 Inspection 14t Construction Related Activities <br /> 152 Construction Support <br /> 7194 Urban Forestry <br /> 912 Transportation Review <br /> 919 'IYaffic Operations <br /> 921 1Yansporlatio 1 spection <br /> V v` <br /> Signature <br /> <br />
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