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GJN4526 Invoice 032708
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GJN4526 Invoice 032708
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Entry Properties
Last modified
1/20/2010 9:24:05 AM
Creation date
9/4/2008 9:52:58 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004526
GL_Project_Number
374526
Identification_Number
PWP-003069
Retention_Destruction_Date
5/7/2019
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<br /> Mar 77, 2008 09:50 AM <br /> City of Eugene Job Costing Pace 2, of 27 <br /> - - F =Private (Contracted and Engineered) JCRPT007 f <br /> From 02/01/2008 Through 02/29/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004526 PAPE FLIGHTCRAFT SW/WW IMP-PEPI <br /> 631 02/04/2008 16897 79.00 3.00 f 0.00 237.00 0131 <br /> 631 02/05/2008 16897 79.00 1.00 ~ 0.00 79.00 0131 <br /> 631 02/06/2008 16897 79.00 1.00 0.00 79.00 0131 <br /> 631 02/07/2008 16897 79.00 2.00' 0.00 158.00 0131 <br /> 631 02/08/2008 15624 91.00 0.50' 0.00 45.50 0131 <br /> 631 02/08/2008 16897 79.00 2.00 ~ 0.00 158.00 0131 <br /> Total Type Work 0131 9.50 0.00 756.50 <br /> Total Service ID 004526 9.50 0.00 756.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 7141 Urban Forestry <br /> 912 7Yansportation Review <br /> 919 Traffic Operations <br /> 92 7Yansportatio nspection <br /> 3~f30S <br /> s at., <br /> <br />
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