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GJN 004666 Inv 3369
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GJN 004666 Inv 3369
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Entry Properties
Last modified
1/29/2011 3:44:13 AM
Creation date
12/13/2010 2:23:14 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004666
GL_Project_Number
905614
Identification_Number
2011007890
COE_Contract_Number
2010-00202
Document_Number
3369
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Report ID LBILL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Billable Project Casts for Fiscal Period 2010-10 Period begins 101012010 and ends including 1013112010 <br />Project: 36644309Robinwood Pedest Island (4666) Overhead Rates Applied for this project: Federal (Where applicable) <br />Page No 1 <br />Run Date 1122/2010 <br />Ron Time 12:4003 <br />Billed By, 3636213Matenals Testing Prot. 36644309 <br />P4090-PCC quality control <br />TranDatc TranlD Resource Employed Qty Amount Overhead Transaction Remark <br />00/23/2010 LABOR Engineering Assistant 05 S736 S977 CYL BREAKS <br />P4090 Totals $ 736 $ 9.77 S 17.13 <br />3636213 Material Te tin Total 17.13 <br />36644309 Project Grand Total S 1713 <br />1, <br />
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