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GJN4565 Invoice 082108
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2008
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GJN4565 Invoice 082108
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Entry Properties
Last modified
11/7/2011 12:00:09 PM
Creation date
9/4/2008 10:12:45 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004565
GL_Project_Number
374565
Identification_Number
PWP-003181
Retention_Destruction_Date
10/28/2020
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Aug 18, 2008 09:4f AM <br /> City of Eugene Job Costing Page 13 of 17 <br /> PSF -Private (Contracted and Engineered) JCRPT007 <br /> From 07/01/2008 Through 07/31/2008 <br /> Service ID Fund Date Worked Employee ID Rcd # <br /> PSF Rate Regular Hours Overtime Hours PSF Cost Type Work <br /> 004565 ROOSEVELT ~ FERGUS TRAFFIC SIGNALS-PEPI <br /> 632 07/09/2008 11180 <br /> 86.00 1.00 0.00 86.00 0919 <br /> Tota! Type Work 0919 <br /> 1.00 0.00 86.00 <br /> Total Service ID 0045$5 <br /> 7.00 0.00 $6.00 <br /> 121/123 Plan Review & Administration I-I <br /> 131/132 Inspection & Construction Related Activities <br /> 152 Construction Support <br /> 714 Urban Forestry ~0 <br /> 912 Transportation Review <br /> 919 Traffic Operations <br /> 921 Transportation Inspectio <br /> Signat <br /> - - <br /> <br /> r <br /> <br />
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