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GJN004683 Inv 3306 LCPW
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GJN004683 Inv 3306 LCPW
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Entry Properties
Last modified
10/19/2011 12:52:20 PM
Creation date
11/8/2010 3:48:03 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004683
GL_Project_Number
905216
Identification_Number
2011006474
COE_Contract_Number
2010-00202
Document_Number
3306
Retention_Destruction_Date
9/28/2020
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Lane County <br />Rcpon ID LBILL001 BILLABLE PROJECT COSTS Page No I <br />Run Dam 1025/2010 <br />Run Timc 140402 <br />Billable Project Costs for Fiscal Period 2010-09 Penod begins 09/01/2010 and ends including 09/30/2010 <br />Project: 36644289 Ayers Pond/Gilham Inlet (4683) Overhead Rater Applied for this project: Federal (Where applicable) <br />Billed BY 3636213 Materials Twine Proi: 36644289 <br />P4090-PCC quality control <br />TmnDate <br />TranlD <br />Resource Employed <br />Qty <br />Amount Overhead <br />Transaction Remark <br />09/0312010 <br />EQUIPMENT <br />I TON PASSENGER VAN <br />2 <br />$368 <br />09/03/2010 <br />LABOR <br />Eugmeenng Technician 3 <br />2 <br />55250 <br />56971 <br />PCC TESTING <br />09/10/2010 <br />LABOR <br />Engmeenng Assistant <br />05 <br />$736 <br />$977 <br />CYL BREAKS <br />P4090 Totals <br />5 63.54S <br />79.483 143.02 <br />P4091-Concrete sample pieknp <br />TrsmDam <br />TmWD <br />Resource Employed <br />Qty <br />Amount Overhead <br />Transaction Remark <br />09/07/2010 <br />LABOR <br />Engineering Assistant <br />1 <br />S1472 <br />S1955 <br />SAMPLE PICKUP <br />P4091 Totals <br />S 14.72S <br />19.55s 34.27 <br />3636213 Materials Testing Total S 177.29 <br />36644289 Proiect Grand Total 177.29 <br />OCT 2 9 2010 <br />
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