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GJN 004622 Inv 3366
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2011
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GJN 004622 Inv 3366
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Entry Properties
Last modified
10/19/2011 12:26:54 PM
Creation date
12/1/2010 12:01:12 PM
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
2011007333
COE_Contract_Number
2010-00202
Document_Number
3366
Retention_Destruction_Date
9/10/2020
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Lane County <br />Report ID LBILL001 BILLABLE PROJECT COSTS Page No 1 <br />Run Date 11222010 <br />RunTtme 1235 59 <br />Billable Protect Costs for Fiscal Period 2010610 Period begins 10/012010 and ends including 10/31/2010 <br />Project: 36644139Patterson PPP (4622) Overhead Rates Applied for this project: Federal (Where applicable) <br />Billed By: 3636213Materials Testing Prol 36644139 <br />P4090-PCC quality control <br />TranDatc TmnID Resource Employed <br />09/222010 LABOR Engineering Assistant <br />09/232010 LABOR Engineering Assistant <br />P4090 Totals <br />Qty Amount Overhead Transaction Remark <br />05 $736 5977 CYLINDER BREAKS <br />05 ST36 6977 CYLBREAKS <br />S 14.72 $ 19.54 5 34.26 <br />3636213 Materials Testin Total 34.26 <br />36644139 Project Grand Total 34.26 <br />f P% <br />C) <br />Z <br />Z <br />
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