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GJN004614 Inv 3297
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GJN004614 Inv 3297
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Entry Properties
Last modified
8/26/2014 2:50:51 PM
Creation date
11/15/2010 4:01:34 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004614
GL_Project_Number
995824
Identification_Number
2011006763
COE_Contract_Number
2010-00202
Document_Number
3297
Retention_Destruction_Date
12/10/2023
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4t <br />Lane County <br />Report to LBILL001 <br />BILLABLE PROJECT COSTS Page No 1 <br />Run Date 1012512010 <br />Run Time 13.56 22 <br />Billable Project Coats for Fisca <br />l Period 2010-09 <br />Period begins 09/01/2010 and ends including 09/30/2010 <br />Project: 36644099 High St. PPP (4614) <br />Overhead Rates Applied for this project: Federal (Where applicable) <br />Billed By. 3636213 <br />Materials Testine Pro <br />t: 36644099 <br />P4090-PCC quality control <br />l rmDate Tornio <br />Resource Employed <br />Qty Ampum <br />Overhead trans icnon Remark <br />08/31/2010 LABOR <br />Engineering Assistant <br />05 J 57 <br />36 5977 CLY BREAKS <br />P4090 Totals <br />S <br />736S 977S 17.13 <br />3636213 Materials Testine Total 17.13 <br />36644099 Proiect Grand Total 17.13 <br />L <br />OCT 292010 <br />
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