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GJN004667 Inv3264
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2011
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GJN004667 Inv3264
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Entry Properties
Last modified
2/16/2011 9:39:50 AM
Creation date
10/25/2010 11:31:08 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004667
GL_Project_Number
905314
Identification_Number
2011005861
COE_Contract_Number
2010-00202
Document_Number
3264
Retention_Destruction_Date
2/14/2021
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\L <br />Lane County <br />Report ID LBILL001 BILLABLE PROJECT COSTS Page No I <br />Run Date 10/082010 <br />Run Time 16 50.50 <br />Billable Project Costs for Fiscal Period 2010-08 Period begms 08/012010 and ends including 08/31/2010 <br />Project: 36644259 River Rd Flash Beacons (4667) Overhead Rates Applied for this project: Federal (Where applicable) <br />Billed By 3636213 Materials Testine Prot, 36644259 <br />P4090-PCC quality central <br />TranDatc TnnID Resource Employed Qty Amount Overhead Transaction Remark <br />08106/2010 LABOR Engineering Assistant 15 $2208 $2932 PCC TESTING <br />P4090 Totals 5 22.08 $ 29.32 5 51.40 <br />3636213 Materials Testing Total 5140 <br />36644259 Project Grand Total 51.40 <br />OCT 14 2010 <br />
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