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GJN4079 Invoice 6/26/03
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GJN4079 Invoice 6/26/03
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 12:07:22 PM
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-001619
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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Bi1Ia. Project Casts ~s C~~_ Q3/3.1/2.,3 <br />-1/14/2003 8:~4 OS Atv! ____ _ <br />Project Billed Acti- <br />Billed ~ vi TranDate TranId Resource Employed uanti <br />0403 E. River Village Phase 1 (4079) <br />- - 3636213. _ ~~-..~,._ ...:.. -ro~.:..., <br />284C Common soils sampling - testing (CE) <br /> 3/12/2003 L66270035 Engineering Associate 1 L-H <br /> 3!13/2003 L66270036 Engineering Associate 3 L-H <br />285C Base aggregates quality control (CE) <br /> 3/12/2003 L13560025 Engineering Technician 2 1.5 L-H <br /> 3/12/2003 L13560025 CARGO VANS 1 H <br />322-5 Aggregate sample pickup <br /> 3/12/2003 L13560035 Engineering Technician 2 0.5 L-H <br /> 3/12/2003 L13560035 CARGO VANS 0.5 H <br /> -., <br /> <br /> -- ~ <br />- -- - ~a~ ~ ©f_~ . <br /> Total Amount Billed ~~ <br />Amount OperOvhd AdmOvhd Transaction Remark <br /> <br />$139.51 $196.47 $335.98 <br />$139 <br />51 196 <br />47 335 <br />98 <br />. <br />- _ _ <br />. __ - <br />. <br />586.16 $129.71 $215.87 <br />$21.54 $32.43 Density Testing of Trench Backfill <br />$64.62 $97.28 Density Testing of Trench Backfill <br />$39.26 550.07 $89.33 <br />$33.26 $50.07 W. water tr. Dfs <br />$6.00 W, water tr. Dfs <br />$14.09 516.69 530.78 <br />$11.09 $16.69 p/u tr. backSll material for T-99 <br />$3.00 p/u tr. backfill material for T-99 <br />
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