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LC PW Inv 1263
COE
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2008
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LC PW Inv 1263
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Entry Properties
Last modified
10/18/2011 1:07:44 PM
Creation date
6/19/2008 11:42:48 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004295
GL_Project_Number
955604
Identification_Number
2006007401
Retention_Destruction_Date
11/29/2016
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Billable Project Costs As Of 08/31 /2005 <br /> 09/16/2005 10:3:21 AM Page 3 of 82 <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate Tranld Resource Employed uanti $Amount OperOvhd AdmOvhd Transaction Remark <br /> 0410 Bertelsen Rd (4295) $238.52 $285.04 $523.56 <br /> 3636213 Materials Testine X238.52 $285.04 $523.56 <br /> Z86C Asphaltic concrete quality control (CE) $180.28 5217.97 $398.15 <br /> 08/01/2005 813560033 Engineering Technician 2 2 L-H $46.24 $67.07 ac dfs <br /> 08!01/2005 813560033 PASSENGER VANS 2 H $12.00 ac dfs <br /> 08/01/2005 813560043 Engineering Technician 2 3 L-H $104.04 $150.90 ac sampling -testing <br /> OS/Ot/2005 813560043 PASSENGER VANS 3 H $18.00 ac sampling -testing <br /> 31?-6 Asphalt sample pickup 558.24 567.07 $125.31 <br /> 08/01/2005 813560013 Engineering Technician 2 2 L-H $46.24 $67.07 p/u ac samples <br /> 08/01/2005 813560013 PASSENGER VANS 2 H $12.00 p/u ac samples <br /> d <br /> - - <br /> <br /> w <br /> <br />
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