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GJN004617 Inv3258
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GJN004617 Inv3258
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Entry Properties
Last modified
8/26/2014 3:18:38 PM
Creation date
10/25/2010 11:31:11 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004617
GL_Project_Number
995854
Identification_Number
2011005878
COE_Contract_Number
2010-00202
Document_Number
3258
Retention_Destruction_Date
12/12/2023
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Lane County <br />Report ID LBILL001 BILLABLE PROJECT COSTS Page No I <br />Routine 10/0812010 <br />Run Time 16.44.38 <br />Billable Project Costs for Fiscal Period 2010-08 Period begins 08/012010 and ends including 0813112010 <br />Project: 36644149 33rd AvePPP(4617) Overhead Rates Applied for this project; Federal (Where applicable) <br />Billed By- 3636213 Materials Testing Proi, 36644149 <br />P4090-PCC quality control <br />7ranDate Tmn1D Resource Employed Qty Amount Overhead Transaction Remark <br />08/19/2010 LABOR Engineering Assistant 05 $736 S977 CYL BREAKS <br />P4090 Totals S 736 S 9 77 $ 17.13 <br />3636213 Materials Testing Total R 1713 <br />36644149 Project Grand Total S 1713 <br />OCT 14 2010 <br />
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