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GJN004622 Inv3257
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2011
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GJN004622 Inv3257
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Entry Properties
Last modified
10/19/2011 12:26:54 PM
Creation date
10/25/2010 11:45:33 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004622
GL_Project_Number
995874
Identification_Number
2011005872
COE_Contract_Number
2010-00202
Document_Number
3257
Retention_Destruction_Date
9/10/2020
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Lane County <br />Report ID LBILLOOI BILLABLE PROJECT COSTS Page No 2 <br />Run Date 10/08/2010 <br />Ron Tune 16 43 52 <br />Billable Pro ect Costs for Fiscal Period 2010-08 Period begins 08/01/2010 and ends including 08/31/2010 <br />Project: 36644139 Patterson PPP (4622) Overhead Rates Applied for this Project: Federal (Where applicable) <br />J 07272010 <br />EQUIPMENT <br />SUBUR 3/4T 4X4-Phounn <br />25 <br />S4 60 <br />07/27/2010 <br />LABOR <br />Engineering Technician 2 <br />25 <br />1155785 <br />57681 <br />CONCRETE TESTING <br />X~ <br />08/062010 <br />LABOR <br />Engineering Assistant <br />35 <br />JS5152 <br />$6841 <br />CONCRETE TESTING <br />08/13/2010 <br />EQUIPMENT <br />1 TON PASSENGER VAN <br />2 <br />I $368 <br />t/ 08/13/2010 <br />LABOR <br />Engureenng Technician 2 <br />2 <br />S5292 <br />$7027 <br />PCC CYL/AIR/SL <br />P4090 Totals <br />5 220.53 <br />5 27694 <br />S 49747 <br />3636213 Materials estin Total 3049.90 <br />36644139 Project Grand Total S 3049.90 <br />
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