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LC PW Inv 1596
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2008
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LC PW Inv 1596
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Entry Properties
Last modified
1/19/2010 4:55:59 PM
Creation date
6/12/2008 1:48:02 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004446
GL_Project_Number
975594
Identification_Number
2007011709
Retention_Destruction_Date
6/10/2019
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Billable Project Costs As Of 11 /3 0/2006 <br /> 01/05/2007 9:27:42 AM <br /> Page 2 of 79 <br /> Project Billed Acti- Total Amount Billed <br /> Billed By vi TranDate TranId Resource Employed uanti Amount erOvhd AdmOvhd Transaction Remark <br /> 0417 PPP 13th St. Franklin to Agate (4446) $615.55 $633.65 $1,249.20 <br /> 3636100 Design 1~neineerine $80.43 $135.12 5215.55 <br /> 216 Drafting-coast drawings $80.43 $135.12 5215.55 <br /> !!/292006 x1364024 Engineering Associate 3 L-H $80.43 $135.12 PAVEMENT DESIGN <br /> 3636213 Materials Testine $535.12 $498.53 $1,033.65 <br /> 214C Material investigation (CE) $116.48 $103.58 ,8220.06 <br /> ~ 1(/022006 t13S6045 Engineering Technician 2 4 L-H $92.48 $103.58 COR DEFLECTION TESTING <br /> ~ 11!022006 t1356045 PASSE ER VANS 4 H $24.00 CORING EFLECTION TESTING <br /> V <br /> 1~ <br /> 233C Studies & reports (CE) 5214.48 0.21 3'45 . <br /> , 11272006 x1374042 Engineering Associate 2 L-H $53.62 $60. PAVEMENT DESIGN <br /> 292006 x1374044 Engineering Associate 6 L-H $160.86 $180.16 PAVEMENT DESIGN <br /> 307C DeJle esting (CE) $204.16 5154.74 5358.90 <br /> 11/022006 [ 4015 Engineering Associate L-H $107.24 $120.11 CORING AND DEFLECTION TERSTING <br /> 11/022006 113740 CARGO VANS 4 H $22.00 CORING AND DEFLECTION TERSTING <br /> 11/022006 170920115 ad Maintenance 2 2 L-H $30.92 $34.63 <br /> 11/022006 170920115 S AXLE DUMP TRKS 2 H $44.00 <br /> ft . <br /> <br /> if <br /> <br />
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