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GJN4079 Invoice 7/31/03
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GJN4079 Invoice 7/31/03
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 11:01:05 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004079
GL_Project_Number
374079
Identification_Number
PWP-001638
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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Billa ;Project Costs As Of 04/30/23 <br />>122f2003 2:20:36 Ptvt <br />Project Billed Acti- <br />Billed By vi TranDate TranId Resource Employed uanti Amount <br />0403 E. River Village Phase 1 (4079) <br /> $214.70 <br />3636213 Materials Testine <br /> 214.70 <br />285C Base aggregates quality control (CE) <br /> $177 87 <br />4/22/2003 813560034 Engineering Technician 2 2 L-H $44 <br />34 <br />4/22/2003 813560034 CARGO VANS 2 H . <br />$12 <br />00 <br />4/23/2003 813560035 Engineering Technician 2 1 L-H . <br />$22 <br />17 <br />4/23/2003 813560035 CARGO VANS 1 H . <br /> <br />4/24/2003 865190066 <br />Engineering Technician 2 <br />2 <br />L-H $6.00 <br />$37 10 <br />4/24/2003 865190066 PASSENGER VANS 2 H $14 <br />00 <br />4/29/2003 513560044 Engineering Technician 2 1.5 L-H . <br />$33.26 <br />4/29/2003 513560044 CARGO VANS ].5 H $9.00 <br />322-5 Aggregate sample pickup <br /> ,836.83 <br />4/17/2003 Q65190076 Engineering Technician 2 1.5 L-H $27.g3 <br />4/17/2003 Q65190076 CARGO VANS 1.5 H $9.00 <br />OperOvhd <br />$247.94 <br />247.94 <br />.8206.04 <br />$66.75 <br />$33.37 <br />$55.85 <br />$50.07 <br />541.90 <br />$41.90 <br />•' <br />Page 2 of 58 <br />Total Amount Billed <br />AdmOvhd Transaction Remark <br />$462.64 <br />__ 4 2. <br />$383.91 <br />waste & storm tr dfs <br />waste & storm tr dfs <br />waste & storm tr dfs <br />waste & storm tr dfs <br />Trench Density Testing <br />Trench Density Testing <br />c/g base dfs <br />c/g base dfs <br />578.73 <br />Pick up Aggegate Sample <br />Pick up Aggregate Sample <br />
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