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LC PW Inv 1519
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2008
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LC PW Inv 1519
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Entry Properties
Last modified
1/19/2010 4:37:47 PM
Creation date
6/17/2008 3:26:00 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004343
GL_Project_Number
965514
Identification_Number
2007006711
Retention_Destruction_Date
6/27/2018
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Billa e Project Costs As Of 08/31/2 J6 <br /> 10/03/2006 11:18:49 AM Page 3 of 114 <br /> Project Billed Acti- Total Amount Billed <br /> Billed TranDate TranId Resource Employed uanti Amount OperOvhd AdmOvhd Transaction Remark <br /> <br /> 0407 Pavement Preserv Pgm: Arthur SUGarfield (4343) $349.44 $402.29 $751.73 <br /> 3636213 Materials Testine 5349.44 $402.29 $751.73 <br /> 286C Asphaltic concrete quality control (CE) $176.64 5378.48 5595.12 <br /> 08/022006 813560194 Engineering Technician 2 3 L-H $69.36 $100.57 <br /> 08/02/2006 813560194 PASSENGER VANS 3 H $18.00 <br /> 08/03/2006 813560195 Engineering Technician 2 6.5 L-H $150.28 $217.92 <br /> 08/03/2006 813560195 PASSENGER VANS 6.5 H $39.00 <br /> 312-6 Asphalt sample pickup $72.80 $83.81 5156.61 <br /> 08/022006 813560184 Engineering Technician 2 1 L-H $23.12 $33,52 <br /> 08/022006 813560184 PASSENGER VANS I H $6.00 <br /> 08/032006 813560185 Engineering Technician 2 L5 L-H $34.68 $50.29 <br /> 08/03/2006 813560185 PASSENGER VANS 1.5 H $9.00 <br /> <br />
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