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GJN4079 Invoice 5/27/03
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GJN4079 Invoice 5/27/03
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Entry Properties
Last modified
1/19/2010 4:21:32 PM
Creation date
8/28/2008 12:07:43 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-001600
COE_Contract_Number
2003-00513
Retention_Destruction_Date
1/14/2019
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Billy . Pro~}~~t fasts ~s Qf _ 0228/2 3 <br />3/17/2003 4' 18:49 PM <br />Project Billed Acti- <br />Billed ~ vi TranDate TranId Resource Employed uanti Amount OperOvhd <br />0403 E. River Village Phase 1 (4079) $40.10 $55.86 <br />X636213 A4aterixl~'1 est+~_ -- -_ _ _ _ _ - __ ___ _ _ __- a~au_ ~ o -_ _- .w~~.nu <br />284C Common soils sampling -testing (CE) 521.55 $27.93 <br />2/7/2003 665190077 Engineering Technician 2 1 L-H $18.55 $27.93 <br />2/7/2003 665190077 CARGO VANS 0.5 H $3.00 <br />322-5 Aggregate sample pickup 518.55 527.93 <br />2/18/2003 I65190034 EngineeringTechnician2 1 L-H $18.55 $27.93 <br />__ _ Page 2 of <br />Total Amount Billed <br />AdmOvhd Transaction Remark <br />$95.96 <br />-- - -- $95.96 <br />$49.48 <br />soil sample requested but not taken: soil was unsuitable for <br />testing <br />soil sample requested but not taken: soil was unsuitable for <br />testing <br />546.48 <br />Baz Run Sample <br />
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