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Lane Co PW Invoice 2461
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Lane Co PW Invoice 2461
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Entry Properties
Last modified
2/16/2011 9:20:07 AM
Creation date
7/8/2009 10:26:12 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004466
GL_Project_Number
975614
Identification_Number
2009017521
Retention_Destruction_Date
2/14/2021
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<br /> Billable Project Cysts As O~ 03/31/2009 <br /> 04/13/2009 4:40:25 PM Page 6 of 120 <br /> Project Billed Acti- Total Amount Billed <br /> Billed By vi TranDate TranId Resource Employed uantit Amount OnerOvhd AdmOvhd Transaction Remark ~@~ <br /> 0460 AC Mix Verification $illable Hold $308.12 $412.87 $720.99 <br /> 3636213 Materials Testinz 3$ Og•12 4$ 12.87 720.99 <br /> 302C Mia design (CE) $308.12 $412.87 $720.99 <br /> 03/30/2009 P1356012 Engineering Technician 2 4 LrH $92.48 $123.92 AC MIX DESIGN <br /> 03/30/2009 P1374032 Engineering Associate 4 LrH $107.24 $143.70 AC MIX DESIGN VERIFICATION <br /> 03/30/2009 P1379052 Engineering Associate, Sr 0.5 L.li $15.92 $21.33 MIX DESIGN VERIFICATION PROGRAM <br /> 03/31!2009 P1356013 Engineering Tecluiician 2 4 L.~H $92.48 $123.92 AC MJX DESIGN <br /> l <br /> JUN 10 200 <br /> <br />
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