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GJN 004693 Inv 3371
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GJN 004693 Inv 3371
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Entry Properties
Last modified
10/19/2011 12:54:23 PM
Creation date
12/13/2010 2:23:14 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004693
GL_Project_Number
905145
Identification_Number
2011007871
COE_Contract_Number
2010-00202
Document_Number
3371
Retention_Destruction_Date
11/9/2020
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,111} <br />Rcpon ID LBILL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Billable Project Costs for Fiscal Period 201010 Period begins 10/01/2010 and ends including 10/31/2010 <br />Project: 366443390pen Trench WW Rehab (4693) Overhead Rates Applied for this project: Fedenl(When applicable) <br />Page No 1 <br />Run Date 11/22/2010 <br />Run Tlme 12,41 50 <br />Billed By: 3636213Materials Testing Ptoi: 36644339 <br />P4080-Base aggregates glty control <br />TranDatc <br />TranlD <br />Resource Employed <br />Qly <br />Amount <br />Overhead <br />Transaction Remark <br />09/29/2010 <br />EQUIPMENT <br />SUBUR3/4T4X4-Phoenix <br />1 <br />S184 <br />09129/2010 <br />LABOR <br />Engineering Technician 2 <br />1 <br />52314 <br />S3073 <br />AGG TESTING <br />10/06/2010 <br />EQUIPMENT <br />SUBUR 3/4T 4X4-Phoemx <br />2 <br />53.68 <br />10/06/2010 <br />LABOR <br />Engineering Technician 2 <br />2 <br />$4628 <br />$6145 <br />AGO TESTING <br />P4090 Totals <br />S 74.94 <br />S 92.18 <br />S 167.12 <br />3636213 Materials Testin Total 167.12 <br />36644339 Project Grand Total $ 167.12 <br />
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