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GJN4249 Invoice 3/27/08
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GJN4249 Invoice 3/27/08
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Entry Properties
Last modified
1/19/2010 4:31:28 PM
Creation date
8/28/2008 4:09:32 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004249
GL_Project_Number
374249
Identification_Number
PWP-003047
COE_Contract_Number
2007-00513
Retention_Destruction_Date
12/15/2019
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Billable Project Costs As Of 10/31 /2007 <br /> 1 Ul~/2007 1.31:J6 PM <br /> Page 8 of 89 <br /> Project Billed Acti- Total Amount Billed <br /> Billed By vi TranDate TranId Resource Employed uanti $Amount erOvhd AdmOvhd Transaction Remark <br /> 0423 East Ridge Village Phase V (4249) $371.00 $371.00 <br /> 3636213 Materials Testing $371.00 $371.00 <br /> Z86C pt'sphaltic concrete quality control (CE) $371.00 $3?L DD <br /> IOi l 1'2007 81374075 Engineering Assocmie 1.5 L-H $120.00 AC CALCULATIONS <br /> lQ' 13/2007 r7412067 Engineering Technician 2 3.5 L-H $245.00 HMAC TESTING & DF'S <br /> ~0/13i2007 x7412067 PASSENGER VANS I H $6.00 HMACTESTING&DF'S <br /> ~J <br /> ! ~ <br /> ®r~ <br /> ~G~ <br /> <br /> a~ _ <br /> i <br /> <br />
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