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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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Billable Project Costs As Of 04/30/2003 <br />5/22/2003 2:20:36 PM <br />Project Billed Acti- <br />Billed ~ ~ TranDate Tranld Resource Employed uanti Amount OperOvhd <br /> <br />0403 E. River Village Phase 1 (4079) $214.70 5247.94 <br />3636213 Materials T{stine $214.70 5247.94 <br />285C Base aggregates quality conrrot (CE) 3177.87 5206.04 <br />42?2003 813560034 Engineering Technician 2 2 IrH S44.34 566,75 <br />4/222003 813560034 CARGO VANS 2 H 512.00 <br />4232003 R13S60D35 Engineering Technician 2 1 L H $22.17 533.37 <br />4232003 8!3560035 CARGO VANS 1 H $6.00 <br />4/242003 865190066 Engineering Techniaan 2 2 L-H 537.10 555.85 <br />424/2003 865190066 PASSIIVGER VANS 2 H S14.D0 <br /> ~ ~ <br /> "~ ~ i~'f'•r t fi. <br />a, s 7 <br />322-5 A re ate s !e icku <br />gg g P P P <br />336.83 <br />541.90 <br />4!1720113 Q65i90076 EagineeringTechnician2 I.S L-H 527.83 $41.90 <br />4/172003 Q65190076 CARGO VANS 1.S H 59.00 <br /> <br /> <br /> <br />Total Amount Billed <br />AdmOvhd Transaction Remark <br />$462.64 <br />5462.64 <br />3383.91 <br />waste & slam tr dfs <br />waste & slam (r dPs <br />waste & slam tr dPs <br />waste & storm tt df s <br />Trench Density Testing <br />Trench Density Testing <br />#' <br />378.73 <br />Pick up Aggregate Sample <br />Pick up Aggregate Sample <br />Page 2 of 5fl <br />-- <br />l~ <br />0 <br />0 <br />
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