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LC PW Inv 1728
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2008
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LC PW Inv 1728
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Entry Properties
Last modified
10/18/2011 1:14:26 PM
Creation date
6/18/2008 3:17:45 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004311
GL_Project_Number
955634
Identification_Number
2008002565
Retention_Destruction_Date
11/2/2017
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Billable Project Costs As Of 06/3 0/2007 <br /> 07/10/2007 8:51:42 AM <br /> Project Billed ACtI- Page 2 of 117 <br /> Billed By vi TranDate TranId Resource Em to ed Totat Amount Billed <br /> P Y uanti Amount OperOvhd AdmOvhd Transaction Remark <br /> <br /> 0421 Glenwood Blvd Extension (4311) $170.23 $158.42 <br /> $328.65 <br /> 3636213 Materials Testine <br /> 170.23 $158.42 $328.65 <br /> 284C Common soils sampling -testing (CE) $20 74 $23 02 <br /> 6 ~ ~ a3 L ~ 06/182007 a74120202 Engineering Technician 2 $43.76 <br /> 1 L-H $20.74 $23.02 T99 <br /> 285C Base aggregates quality control (CE) $149.49 <br /> 06/05!2007 Y1374043 En $135.40 $284.89 <br /> 0l,1 gineering Associate 1 L-H $26.81 $29.76 TRENCH DENSITIES <br /> /052007 YI374043 CARGO VANS 1 H $5.50 <br /> 06/142007 ZI379085 Sr Engineering Associate TRENCH DENSITIES <br /> 1 L-H $31.84 $35.34 TRENCH DENSITY TESTING <br /> ,o~7jl'l 06/I42007 ZI379085 4WD PICKUPS 1 H $7.75 <br /> 06/182007 a1356052 En TRENCH DENSITY TESTING <br /> 7j gineering Technician 2 1 L-H $23.12 $25.66 TR DF'S <br /> 06/182007 a1356052 PASSENGER VANS 1 H $6.00 <br /> ^63 ~ ~ 06/28/2007 b1374065 Engineering Associate TR DF' S <br /> 1.5 L-H $40.22 $44.64 BASE DENSITIES <br /> 06/282007 b1374065 CARGO VANS 1.5 H $8.25 <br /> O~ ,0 <br /> D BASE DENSITIES <br /> <br />
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