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GJN004584 Inv. 3175 LCPW
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GJN004584 Inv. 3175 LCPW
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Entry Properties
Last modified
5/31/2012 4:10:42 PM
Creation date
10/19/2010 4:26:02 PM
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
2011005633
COE_Contract_Number
2010-00202
Document_Number
3175
Retention_Destruction_Date
2/1/2022
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Report ID: LBILLOOI <br />Lane County <br />BILLABLE PROJECT COSTS <br />Page No. I <br />Run Date 09/07/2010 <br />Run Time 14:43:25 <br />Billable Project Costs for Fiscal Period 2010-07 Period begins 07/01/2010 and ends including 07/31/2010 <br />Project: 36644029 PBM W. 18th Ave (4584) Overhead Rates Applied for this project: Operational (Where applicable) <br />Billed By 3636213 Materials Testint= Proi: 36644029 <br />P4090-PCC quality control <br />TranDate TranlD Resource Employed Qty Amount Overhead Transaction Remark <br />07/23/2010 EQUIPMENT 1 TON PASSENGER VAN 1 $1.84 <br />07/23/2010 LABOR Engineering Technician 2 1.5 557.04 593.16 ADA, SL/AIR/CYL <br />P4090 Totals S 58.88 S 93.16 S 152.04 <br />3636213 Materials Testing Total $ 152.04 <br />36644029 Project Grand Total $ 152.04 <br />A <br />SEP 0 9 2010 <br />
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