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GJN4526 Invoice 011808
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2008
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GJN4526 Invoice 011808
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Entry Properties
Last modified
1/20/2010 9:24:05 AM
Creation date
9/4/2008 9:53:34 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-002996
Retention_Destruction_Date
5/7/2019
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Jan 09, 2008 10:24 AM <br /> City of Eugene Job Costing Page 25 of 26 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 11/01/2007 Through 11/30/2007 <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 tMP-PEPI <br /> 631 11/08/2007 14089 93.00 ,2.50 0.00 232.50 0123 <br /> 631 11/09/2007 14089 93.00 x.00 0.00 279.00 0123 <br /> 631 11/26/2007 14089 93.00 x00 0.00 186.00 0123 <br /> - <br /> o a ype ork 0123 <br /> - - <br /> 7.50 0.00 697.50 <br /> Total Service ID 004526 7.50 0.00 697.50 <br /> 121/123 Plan Review & Administratio <br /> n <br /> 131/133 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 71~ Urban Forestry <br /> 912 '1t'ansportation Review <br /> 919 'IYat1Ic Operations <br /> 921 portat~on I coon <br /> Signature <br /> <br /> s <br /> ~s <br /> <br />
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