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GJN 004584 Inv 3365 LCPW
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GJN 004584 Inv 3365 LCPW
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Entry Properties
Last modified
5/31/2012 4:10:41 PM
Creation date
12/27/2010 2:45:27 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004584
GL_Project_Number
995364
Identification_Number
2011008556
COE_Contract_Number
2010-00202
Document_Number
3365
Retention_Destruction_Date
2/1/2022
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r~ <br />Lane County <br />Report to LBILL0O1 BILLABLE PROJECT COSTS Page No 2 <br />Run Date 11222010 <br />R= T= 12.34.57 <br />Billable Project Casa for Fiscal Period 2010-10 Period begins 10/012010 and ends including 10/312010 <br />Project: 36644029PBM W. 18th Ave (4584) Overhnd Rates Applied for this project: Federal (Where applinble) <br />10/012010 LABOR Engineering Assistant 1 $14.72 $1955 SAMPLE PICKUP <br />P4091 To" f 31.33 $ 39.10 5 70AS <br />3636213 Materials Tessin Total 2613.04 <br />36644029 Proiect Grand Total 2613.04 <br />
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