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GJN4332 Invoice 060706
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GJN4332 Invoice 060706
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Entry Properties
Last modified
10/18/2011 3:15:16 PM
Creation date
8/29/2008 12:50:58 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004332
GL_Project_Number
374332
Identification_Number
PWP-002511
Retention_Destruction_Date
9/20/2019
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<br /> Billable Project Costs As Of 02/28/2006 <br /> Page 1 of 98 <br /> 03/20/2006 11:55:07 AM <br /> Total Amount Billed <br /> Project Billed Acti- <br /> uantl $Amount OperOvhd AdinOvhd Transaction Remar <br /> Billed By vi TranDate TranId Resource Employed. ~X <br /> $76.83 $91.85 $168.68 <br /> 0400 EMX-BRT Franklin Corridor (4332) <br /> $76.83 $91.85 $168.68 <br /> 3636213 Materials TestinE <br /> $47.71 $58.32 $106.03 <br /> 286C Asphaltic concrete quality control (CE) AC densities <br /> 02/08/2006 H13740065 Engineering Associate 1.5 L-H $4021 $58.32 <br /> 1.5 H $7.50 AC densities <br /> 02108!2006 H13740065 CARGO VANS <br /> 529.12 $33.53 562.65 <br /> 322-7 Concrete sample pickup /u c Is cast 1/31/05 <br /> 02!01/2006 613560045 Engineering Technician 2 1 L-H $23.12 $33.53 P Y <br /> 1 H $6.00 p!u cyls cast l/31!05 <br /> 02/01/2006 613560045 PASSENGER VANS <br /> ~ ~ <br /> <br />
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