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GJN4452 Invoice 011808
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GJN4452 Invoice 011808
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Entry Properties
Last modified
10/19/2011 9:54:55 AM
Creation date
9/3/2008 12:42:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004452
GL_Project_Number
374452
Identification_Number
PWP-002978
COE_Contract_Number
2007-00522
Retention_Destruction_Date
3/12/2018
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Billable Project Costs As Of 09/30/2007 <br /> 10/17/2007 3:23:45 PM Pa~c I of 1 17 <br /> Project Billed Acti- Total Amount Billed <br /> Billed B~ vi TranDate TranId Resource Employed uantit $Amount Transaction Remark <br /> a, <br /> 0402 Greene Estates (4387) $1,132.00 $1,]32.00 <br /> 3636213 Materials Testing 1 <br /> 1$ 32.00 $1.132.00 ~ <br /> 284C Common soils sampling -testing (CE) $780.00 3780.00 <br /> 09/06!2007 175590125 Engineering Assistant 2 L-H $90.00 TESTED COMPACTION OF BASE AGGREGATE <br /> 09/14/2007 m75590126 Engineering Assistant 2 L-H $90.00 TESTING CURB AND GUTTER COMPACTION <br /> 285C Base aggregates quality control {CE) 3203.50 3203.50 <br /> 09/06/2007 17412075 Engineering Technician 2 1 L-H $70.00 C/G DF S <br /> 09/06/2007 17412075 PASSENGER VANS t H $6.00 C'G DF'S <br /> 09/18/2007 n1374073 Engineering Associate I.5 L-H $120.00 BASE DENSITIES <br /> 09/18/2007 n1374073 CARGO VANS 1.5 H 37.50 BASE DENSITIES <br /> 286C Asphaltic concrete quality control (CE) 3247.00 3247.00 <br /> 09/26/2007 07412064 Engineering Technician 2 1 L-H $70.00 FIELD DF'S <br /> 09/26/2007 07412064 3/4 TON DIESEL PICKUP 1 H $5.00 FIELD DF' S <br /> 09/27/2007 01374085 Engineering Associate l.5 L-H $120 00 ASPHALT DENSIRIES <br /> 09/27/2007 01374085 CARGO VANS 1.5 H $7.50 ASPHALT DENSIRIES <br /> 09/27/2007 07559095 Engineering Assistant 1 L-H $45.00 SIEVE ANALYSIS OF AC BURN-OFF <br /> 287C PCC quality control (CE) 3228.00 3228.00 <br /> 09/14/2007 m13560li6 Engineering Technician 2 1 L-H $70.00 TEST PCC CiG <br /> 09!14/2007 m13560156 PASSENGER VANS 1 H $6.00 TEST PCC C'G <br /> 09/14/2007 m7412096 Engineering Technician 2 2 L-H $140.00 PCC GG CYLINDERS/AIR/SLLTIP <br /> 09/14/2007 m7412096 PASSENGER VANS 2 H $12.00 PCC C/G CYLINDERS/AIR'SLL:MP <br /> 322-6 Asphalt sample pickup 3197.50 319250 <br /> 09/26/2007 07412054 Engineering Technician 2 1.5 L-H $105.00 HMAC PICKUP (DELAYED) <br /> 09/26/2007 07412054 3!4 TON DIESEL PICKUP 1 S H $7.50 FLMAC PICKUP (DELAYED) <br /> 09/27/2007 01374075 Engineering Associate 1 L-H $80.00 ASPHALT PAL' <br /> 09/27/2007 01374075 CARGO VANS 1 H $5.00 .ASPHALT P'U <br /> 322-7 Concrete sample pickup 376.00 376.00 <br /> 09/17/2007 n1356042 Engineering Technician 2 1 L-H $70.00 PCC CYL P.~C <br /> 09/17x'2007 n1356042 PASSENGER VANS 1 H $6.00 PCC CYL P/U <br /> g <br /> :n~ <br /> , <br /> <br /> s ? a <br /> <br />
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