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GJN 004673 Inv 3364 LCPW
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GJN 004673 Inv 3364 LCPW
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Entry Properties
Last modified
10/19/2011 12:50:39 PM
Creation date
12/27/2010 2:45:28 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004673
GL_Project_Number
317017
Identification_Number
2011008558
COE_Contract_Number
2010-00202
Document_Number
3364
Retention_Destruction_Date
12/16/2020
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e_N <br />Report ID LBILL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Billable Project Costs for Fiscal Period 2010-10 Period begms 101012010 and ends including 10131/2010 <br />Project: 36644019Sylvan/Floral Hill FDR (4673) Overhead Rates Applied for this project: Federal (Where applicable) <br />Page No I <br />Ran Date I I/222010 <br />Run Time 1294.10 <br />Billed By, 3636213Materials Testing Proi: 36644019 <br />P40SO-Base aggregates glty, control <br />TonDate <br />Trento <br />Resource Employed <br />Qty <br />Amount <br />Overhead <br />Trananton Remark <br />\ /21/2010 <br />EQUIPMENT <br />2009 FORD ECONOLINE 12 Paaseng <br />6 <br />$954 <br />>t09212ol0 <br />EQUIPMENT <br />FORDRANGERPU 2WD <br />4 <br />5776 <br />`0921/2010 <br />LABOR <br />Engineering Technician 2 <br />4 <br />592.56 <br />S122.90 <br />CEMENT TESTING <br />,09/212010 <br />LABOR <br />Sr Engineering Associate <br />i l <br />S33374 <br />5463 14 <br />FOR TESTING <br />10922!2010 <br />EQUIPMENT <br />2009 FORD ECONOLINE 12 Passeng <br />5 <br />S795 <br />09/2212010 <br />LABOR <br />Sr Engineering Associate <br />5 <br />$15170 <br />$20143 <br />FOR TESTING <br />P4090 Totals <br />S 603.25 <br />S 767.47 <br />S 1370.72 <br />3636213 Materials Testin Total 1370.72 <br />36644019 Proiect Grand Total 1370.72 <br />
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