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GJN4526 Invoice 013008
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2008
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GJN4526 Invoice 013008
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Entry Properties
Last modified
1/20/2010 9:24:05 AM
Creation date
9/4/2008 9:53:21 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-003017
Retention_Destruction_Date
5/7/2019
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<br /> • ~ Jan .J08 12:02 PM <br /> City of .Eugene vb Cos#ing P~~ 1 ~ r <br /> - Rif1V~~{Ceflt~~ete~ and _ - _ _ .lGRPT007 <br /> From 12/01/2007 Through 12/31/2007 <br /> Service ID Fund Date Worked Employee ID Rcd # PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004526 PAPE FLIGHTCRAFT SWIWW IMP-PEPI <br /> 631 12/04/2007 14089 93.00 iY.50 0.00 139.50 0123 <br /> 631 12/21/2007 14089 93.00 11:00 0.00 93.00 0123 <br /> Total Type Work 0123 2.50 0.00 232.50 <br /> Total Service ID 004526 2.50 0.00 232.50 <br /> 121/123 Plan Review & Administration <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry <br /> 912 Transportation Review <br /> 919 1Yaffic Operations <br /> 921 1Yansportation Inspection <br /> Signature <br /> <br />
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