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LC PW Inv 899
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2008
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LC PW Inv 899
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Entry Properties
Last modified
1/20/2010 2:26:14 PM
Creation date
6/30/2008 9:42:38 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004028
GL_Project_Number
925102
Identification_Number
2004017386
Retention_Destruction_Date
12/23/2015
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Billable Project Costs As Of 02/29/2004 <br /> 3/9/2004 2: (6:46 PM Page 4 of ~ 7 <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uanti $Amount OperOvhd AdmOvhd Transaction Remark <br /> 0425 Oakmont Park (4028) $40.78 $50.09 $90.87 <br /> 3636213 Materials Testing $40.78 $50.09 $90.87 <br /> 287C PCC quality control (CE) 527.19 $33.40 560.59 <br /> 2/9/2004 H66270013 Engineering Associate 1 L-H $22.19 $33.40 Concrete Testing <br /> 2/9/2004 H66270013 CARGO VANS 1 H $5.00 Concrete Testing <br /> 322- 7 Concrete sample pickup 513.59 516.69 530.28 <br /> 2/10/2004 H13560034 Engineering Technician 2 0.5 L-H $11.09 $16.69 p/u cyls. Cast on 2/9/04 <br /> 2/10/2004 HI3560034 CARGO VANS 0.5 H $2.50 p/u cyls. Cast on 2/9/04 <br /> <br /> • x x, <br /> <br />
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