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GJN 004663 Inv 3282
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GJN 004663 Inv 3282
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Entry Properties
Last modified
10/19/2011 12:45:54 PM
Creation date
11/1/2010 3:05:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004663
GL_Project_Number
905124
Identification_Number
2011006157
COE_Contract_Number
2010-00202
Document_Number
3282
Retention_Destruction_Date
12/8/2020
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Report ID LBIL1001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Pagc No I <br />Run Date 10/1812010 <br />Run Time 12.19.09 <br /> <br />Billable PMm Cosa for Fiscal Period 2010-09 Period begins 08101/2010 and ends including 09B I12M <br />Project: 36644249 SlurrySea12010 (4663) Overhead Rates Applied for this project: Operattooal(Whereapp0table) <br />Billed By 3636213 Matenals Testing Pror 36644249 <br />P4080-Base aggregates qtly control <br />TrauDate TmnID Resource Employed <br />Qty <br />Amount <br />Overhead <br />Transaction Remark <br />y 08117/2010 LABOR Engineering Assistant <br />5 <br />J $7360 <br />512020 <br />AGG TESTING <br />d 08/1812010 LABOR Engineering Assistant <br />3 <br />V 54416 <br />$7212 <br />AGG TES nNG <br />P4090 Totals <br />$ 117.76 <br />S 192.32 <br />S 310.08 <br />P4085-Asphalt concrete glty control <br />TranDate TranlD Resource Employed <br />Qly <br />Amount <br />Overhead <br />Transaction Remark <br />08/0912010 LABOR Engmeermg Assistant <br />1 <br />'.J $1472 <br />52404 <br />AGO TESTING <br />P40851 ata[$ <br />$ 1472 <br />$ 24.04 <br />$ 38.76 <br />3636213 Materials Testing Total S 348.84 <br />36644249 Project Grand Total S 348.84 <br />OCT 22 2DID <br />S/ <br />
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