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GJN4237 Union Pacific RR Invoice 971943
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GJN4237 Union Pacific RR Invoice 971943
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Entry Properties
Last modified
2/16/2011 9:19:01 AM
Creation date
10/10/2008 9:05:07 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004237
GL_Project_Number
955014
Identification_Number
971943
COE_Contract_Number
2008-00222
Retention_Destruction_Date
2/14/2021
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BILL TYPE WO <br /> DATE ISSUED 09-19-08 <br /> BILL NUMBER 971943 <br /> EXPENSE MONTH 09-08 <br /> UNION PACIFIC RAILROAD COMPANY CONTRACT NUMBER OH 210 <br /> RECAP OF CHARGES <br /> ______-____AMOUNT <br /> SUMMARY DESCRIPTION: <br /> JOINT FACILITIES OR JOBS SUBJECT TO APPORTIONMENT: <br /> JT.FAC. OR JOB N0. 001 ENGINEERING $5,422.32 <br /> JT.FAC. OR JOB N0. 002 XTIE 512,100.48 <br /> JT.FAC. OR JOB NO. 004 OTM $1,673.93 <br /> ]T.FAC. OR JOB N0. 005 BALAST $100,56 <br /> JT.FAC. OR JOB N0. 006 SIGNAL $13,808.11 <br /> JT.FAC. OR JOB N0. 007 RDXING $6,125.18 <br /> TOTAL CHARGES FOR APPORTIONMENT $39,230,58 <br /> JOINT (OR OTHER) PROPORTION 100.00% $39,230.58 <br /> JOINT FACILITIES OR JOBS NOT SUBJECT TO APPORTIONMENT: <br /> NONE <br /> <br /> TOTAL WORK ORDER AMOUNT (TO COVER PAGE) JOINT (OR OTHER) PROPORTION 100.00Si $39,230.58 <br /> LESS PREVIOUS BILLING: <br /> DATE BILL NUMBER BILL AMOUNT <br /> NONE NONE 0.00 <br /> AMOUNT DUE (TO COVER PAGE) $39,230.58 <br /> _ _ _ _ _ _ <br /> <br />
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