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GJN4468 Invoice 121207
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GJN4468 Invoice 121207
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Entry Properties
Last modified
10/19/2011 9:59:58 AM
Creation date
9/3/2008 2:13:38 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004468
GL_Project_Number
374468
Identification_Number
PWP-002964
Retention_Destruction_Date
8/18/2020
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Billable Project Costs As Of 07/31 /2007 J~ <br /> 08/23/2007 8:16:19 AM ~ V Page 5 of 103 <br /> <br /> Project Billed Acti- Total Amount Billed <br /> <br /> Billed ~ vi TranDate TranId Resource Employed uanti Amount Transaction Remark <br /> a <br /> ~n <br /> 0405 Moon Mountain (4468) $522.50 $522.50 n - <br /> 3636213 Materials Testing 522.50 22.50 ~ <br /> 285C Base aggregates quality control (CE) $522.50 $522.50 <br /> 07/23/2007 fl379022 Sr Engineering Associate 2 L-H $180,00 TRENCH DENSITIES 07-1O5E <br /> 07/23/2007 fl379022 4WD PICKUPS 2 H $10.00 TRENCH DENSITIES 07-1O5E <br /> 07/26/2007 fl379025 Sr Engineering Associate 2 L-H $180.00 TRENCH DENSITIES 07-1OSE <br /> 07/26/2007 fl 379025 4WD PICKUPS 2 H $10.00 TRENCH DENSITIES 07-1O5E <br /> 07/27/2007 fl379026 Sr Engineering Associate 1.S L-H $135.00 TRENCH DENSITIES 07-1O5E <br /> 07/27/2007 fl379026 4WD PICKUPS 1.5 H $7.50 TRENCH DENSITIES 07-LOSE <br /> <br />
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