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GJN4297 Invoice 012006
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2008
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GJN4297 Invoice 012006
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Entry Properties
Last modified
10/18/2011 1:09:18 PM
Creation date
8/28/2008 4:35:14 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004297
GL_Project_Number
374297
Identification_Number
PWP-002377
COE_Contract_Number
2005-00517
Retention_Destruction_Date
10/19/2016
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<br /> Billable Project Costs As Of 08/31 /ZOOS <br /> <br /> 09/16/2005 10 X321 AM <br /> Page 6 of 82 <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uanti $Amount O~erOvhd AdmOvhd Transaction Remark <br /> 0413 Willamette Gardens Housing (4297) $40.68 $50.30 $90.98 <br /> 3636213 Materials Testing $40.68 $10.30 $9098 <br /> 322-7 Concrete sample pickup 840.68 550.30 590.98 <br /> 08/20/2005 j 13560041 Engineering Technician 2 1 L-H $34 G8 $50.30 p/u pcc cyls <br /> 08/20/2005 j 13560041 PASSENGER VANS I H $6 00 p/u pcc cyls <br /> I <br /> t <br /> } <br /> <br />
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