New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 4584 LC Public Works Inv.#3012
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2010
>
GJN 4584 LC Public Works Inv.#3012
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/31/2012 4:10:42 PM
Creation date
6/10/2010 10:48:10 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
2010014870
COE_Contract_Number
2010-00202
Retention_Destruction_Date
2/1/2022
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Lane County <br />' <br />Report ID LBB.L001 <br />BILLABLE PROJECT COSTS <br />Page No 1 <br />Run Date 052612010 <br />O <br />Run Time 14 57 26 <br />O <br />Billable Project Costs for Fiscal <br />Penod 2010-04 Penod begins 04/018010 and ends including 04802010 <br />N <br />Project: 36644029 PBM W. 18th Ave (4584) <br />Overhead RalesApplied for this groje OperadmAl(Where sggllublej <br />w <br />N <br />Q <br />Billed By 3636213 <br />Materials Testing Prol <br />36644029 <br />P4135-Mh design <br />T..D.W TranID <br />Resource Employed <br />illy Amount <br />Overhead Transaction Remark <br />03/302010 LABOR <br />Sr Engineering Associate <br />1 V S28 12 <br />S3465 CTB DESIGN <br />03/312010 LABOR <br />Sr Engmemng Associam <br />1 V S84 36 <br />$10394 LTB DESIGN <br />04/07/2010 LABOR <br />Sr Engineering Associate <br />I ~f S2812 <br />$3465 CTB DESIGN <br />P4135 Total <br />$ 14060 <br />$ 173]4 5 31384 <br />3636213 Materials Testin Total S 313.84 <br />36644029 Proiect Grand Total 313.84 <br />
The URL can be used to link to this page
Your browser does not support the video tag.