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GJN4449 Invoice 011808
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GJN4449 Invoice 011808
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Entry Properties
Last modified
10/19/2011 9:50:48 AM
Creation date
9/3/2008 12:22:20 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004449
GL_Project_Number
374449
Identification_Number
PWP-002976
COE_Contract_Number
2007-00515
Retention_Destruction_Date
12/8/2017
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Billable Project Costs As Of 07/31 /2007 <br /> 08/23/2007 8:16:19 AM Page 6 of 103 <br /> Project Billed Acti- Total Amount Billed <br /> Billed ~ vi TranDate TranId Resource Employed uanti Amount Transaction Remark <br /> 0418 Bushnell Lane (4449) $700.00 $700.00 C._ <br /> 3636213 Materials Testine 700.00 $700.00 <br /> 285C Base aggregates quality control (CE) $76.00 $76.00 <br /> 07/03/2007 c1356083 Engineering Technician 2 ] L-H $70.00 BASE AGG DF'S <br /> 07/03/2007 c1356083 PASSENGER VANS 1 H $6.00 BASE AGG DF'S <br /> 286C Asphaltic concrete quality control (CE) $287.00 $287.00 <br /> 07/09/2007 d7559082 Engineering Assistant 1 L-H $45.00 BURN-0FF AND SA OF AC SAMPLE <br /> 07/10/2007 d1356053 Engineering Technician 2 2 L-H $140.00 AC DF'S <br /> 07/10/2007 d1356053 PASSENGER VANS 2 H $12.00 AC DF'S <br /> 07/11/2007 d7559084 Engineering Assistant 2 L-H $90.00 BURN-OFF AND SA OF AC SAMPLE <br /> 287C PCC quality control (CE) $45.00 $45.00 <br /> 07/05/2007 c7559085 Engineering Assistant 1 L-H $45.00 TESTING CONCRETE CYLINDERS <br /> 322-6 Asphalt sample pickup $292.00 $292.00 <br /> 07/10/2007 d1356033 Engineering Technician 2 2 L-H $140.00 P/U AC SAMPLES <br /> 07/10/2007 d1356033 PASSENGER VANS 2 H $12.00 P/U AC SAMPLES <br /> 07/11/2007 d1356034 Engineering Technician 2 2 L-H $140.00 P/U AC SAMPLES <br /> ~C~`.„- <br /> ~ <br /> - ~ ~ <br /> ~ <br /> R <br /> e~ <br /> s <br /> <br /> r <br /> <br />
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