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GJN4584 LC Public Works Inv2982
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GJN4584 LC Public Works Inv2982
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Entry Properties
Last modified
5/31/2012 4:10:43 PM
Creation date
5/11/2010 9:28:41 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004584
GL_Project_Number
995364
Identification_Number
2010013399
Retention_Destruction_Date
2/1/2022
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Lane County <br />Report ID: LBILL001 BILLABLE PROJECT COSTS Page No. 1 <br />Run Date 04/30/2010 <br />Run Time 14:59:24 <br />Billable Project Costs for Fiscal Period 2010-03 Period begins 03/0112010 and ends including 03/31/2010 <br />Project: 36644029 PBM W. 18th Ave (4584) Overhead Rates Applied for this project: Operational (Where applicable) <br />Billed By: 3636213 Materials Testing Proi: 36644029 <br />P4005-ResearcWAnaly/Studies/Reports <br />TranDatc TranID Resource Employed Qty , Amount Overhead Transaction Remark <br />03/09/2010 LABOR Sr Engineering Associate 2 56.24 $69.29 REPORT WRITING FO 18TH DESIGN <br />03/12/2010 LABOR Sr Engineering Associate 2 $56.24 $69.29 REPORT WRITING FO 18TH DESIGN <br />P4005 Totals $ 112.48 $ 138.58 $ 251.06 <br />P4135-Mix design <br />TranDate <br />TranID <br />Resource Employed <br />Qty <br />Amount <br />Overhead <br />Transaction Remark <br />02/22/2010 <br />LABOR <br />Sr Engineering Associate <br />2 <br />V $56.24 <br />$69.29 <br />CTB DESIGN <br />02/23/2010 <br />LABOR <br />Sr Engineering Associate <br />1 <br />J $28.12 <br />$34.65 <br />CTB DESIGN <br />02/24/2010 <br />LABOR <br />Sr Engineering Associate <br />2 <br />x,$56.24 <br />$69.29 <br />CTB DESIGN <br />02/25/2010 <br />LABOR <br />Sr Engineering Associate <br />I <br />, 28.12 <br />$34.65 <br />CTB DESIGN <br />03/01/2010 <br />LABOR <br />Sr Engineering Associate <br />1 <br />.12 <br />$34.65 <br />CTB DESIGN <br />03/03/2010 <br />LABOR <br />Sr Engineering Associate <br />2 <br />1$56.24 <br />$69.29 <br />CTB DESIGN <br />03/04/2010 <br />LABOR <br />Sr Engineering Associate <br />2 <br />;,x$56.24 <br />$69.29 <br />CTB DESIGN <br />P4135 Totals <br />$ 30932 <br />$ 381.11 <br />$ 690.43 <br />tV <br />3636213 Materials Testing Total $ 941.49 <br />36644029 Project Grand Total $ 941.49 <br />
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