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LC PW Inv 1827
COE
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2008
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LC PW Inv 1827
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Entry Properties
Last modified
1/19/2010 4:32:36 PM
Creation date
6/20/2008 11:05:04 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004265
GL_Project_Number
935092
Identification_Number
2008008140
Retention_Destruction_Date
6/30/2019
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Billable Project Costs As Of 08/31/2007 <br /> 09/14/2007 5:07:17 PM 1 Page 9 of 134 <br /> Project Billed Acti- ''7~ v Total Amount Billed <br /> <br /> Billed BY vi TranDate TranId Resource Employed uanti Amount Transaction Remark <br /> <br /> 0409 Friendly Park (4265) $76.00 $76.00 <br /> 3636213 Materials Testin¢ 76.00 76.00 ~ <br /> 287C PCC quality control (CE) $76.00 $76.00 ~ <br /> 08/31/2007 k74120186 Engineering Technician 2 1 L-H $70.00 PCC TESTING <br /> 08/31/2007 k74120186 PASSENGER VANS 1 H $6.00 PCC TESTING <br /> <br />
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