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GJN004657 Inv3260
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GJN004657 Inv3260
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Entry Properties
Last modified
10/19/2011 12:41:58 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
004657
GL_Project_Number
905074
Identification_Number
2011005874
COE_Contract_Number
2010-00202
Document_Number
3260
Retention_Destruction_Date
8/3/2021
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Lane County <br />Report ID LBILL001 BILLABLE PROJECT COSTS <br />Page No 2 <br />Rw Date 101087010 <br />Run Time 164641 <br />Billable Project Costs for Fiscal Period 2010-08 Period begins 08/012010 and ends mcludmg 08/312010 <br />Project: 36644189 13th Ave PPP (4657) Overhead Rates Applied for this project- Federal (Where applicable) <br />081162010 <br />EQUIPMENT <br />I TON PASSENGER VAN 1 <br />51 84 <br />108/16/2010 <br />LABOR <br />Engineenng Technician 2 1 <br />x/52646 <br />S3513 <br />CYL PICK UP <br />r 08/172010 <br />EQUIPMENT <br />FORD RANGER PU I <br />SI 94 <br />J 09/172010 <br />LABOR <br />Engineering Assiscon 1 <br />'J51472 <br />$1955 <br />PCC PICKUP <br />08/18/2010 <br />EQUIPMENT <br />FORD RANGER PU I <br />a SI 94 <br />0811912010 <br />LABOR <br />Engineenng Assistant I <br />VS1472 <br />51955 <br />PCC PICKUP <br />P4091 Totals <br />S 91.06 <br />$ 113.73 <br />5 204 39 <br />3636213 Materials Testin Total 2797.75 <br />6644189 Project Grand Total 2797.75 <br />OCT 14 201D <br />
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