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GJN4063 Invoices 1/20/06
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GJN4063 Invoices 1/20/06
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Entry Properties
Last modified
8/28/2008 10:20:16 AM
Creation date
8/28/2008 10:20:16 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004063
GL_Project_Number
374063
Identification_Number
PWP-002372
COE_Contract_Number
2002-03108
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Billable Project Costs As Of 08/31/2005 <br />09/16/200 ]0:321 AM <br /> Total Amount Billed <br />Project Billed Acti- <br />Billed >~ vi TranDate TranId Resource Employed uanti $Amount OperOvhd AdmOvhd Transaction Remark <br />0401 EmX -Bus Rap id Transit (4063) $189.28 $274.53 $463.81 <br /> 3636213 Materials Testing $189.28 $274.53 5463.81 <br /> 186C Asphaltic concrete quality control (CE) $50.73 $73.58 5114.31 <br /> OS/26R005 X61930097 Engineer-In-Training 1 S L-H $30 44 $44 15 AC densih tests <br /> 03/26/2005 j61930107 Engineer-[n-Training 1 L-H $30.29 $29.43 AC sample pickup <br /> 287C PCC quality control (CE) 5128.87 5186.91 531 S• 78 <br /> 08/I Oi2005 h61930085 Engineer-In-Training 1 S L-H 530 44 $44 1 ~ Concrete tesune <br /> 08/10!2005 h71570085 Extra Help I S L-H $li O6 $21 84 did PCC 4 cvl on I I th and Franklin <br /> 08/I 1/?005 h71570086 Extra Help 1.5 L-H $15 06 $21.84 did PCC 4 c}'I on I lth and Franklin <br /> 08/25/2005 375590046 Engineerng Assstant 15 L-H 51954 $28.34 testing concrete <br /> 08,'25;2005 j75870046 Extra Help I L-H 59.68 514 04 PCC Testing <br /> 08,'26,'2005 j75590047 Engineering Assistant 3 L-H 539 09 $56 70 testing concrete <br /> 322-7 Concrete sample pickup 59.68 ,514.04 5'13.71 <br /> 03/26/2005 j75870067 Extra I{elp 1 L-H 59 68 514 04 PCC Cylinder Pickup <br /> <br /> <br />Page 1 of 82 <br />,~~' ~'~ <br />
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