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Grant 673 Final Report
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Grant 673 Final Report
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Last modified
7/12/2010 8:06:52 AM
Creation date
4/2/2010 9:54:06 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2010-05309
PW_Document_Type_Contract
AP/AR Invoices
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Clark
Account_Code
535-9642-6xxxx-673
External_View
No
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Equipment Cost Summary for John Clark 03/25/2010 <br />JAN 2010 - EQ#305039 <br />Monthly Rate Work Order # Work order Cost Fuel Costs <br />85.00 461191 119.231 51.90 <br />$ . 85.00 <br />1 $ 119.23 <br />$ 51.90 <br />$ 256.13 <br />FEB 2030 - EQ #305039' .. y ' <br />Monthly Rate Work Order .# Work order Cost Fuel Costs <br />85.00 ,' 46604. 492.15 137.44 <br />$ 85.00 <br />- <br />$ 492.15 <br />$ 131.44' <br />$ 714.59 <br />MAR MAR ---.., <br />201 0 -EQ #305039 (partial month 3/1- 3/19) <br />Monthly Rate,' Work Order#, Work order Cost Fuel Costs> <br />- 53.83 47195. ' "'. .109.15 139.54 , <br />' L PRORATED <br />109.15 <br />$ 139.54' <br />$ ;30231, <br />Project Grand Total $ 1,273.24 <br />
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