New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 004693 Inv 3423
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2011
>
GJN 004693 Inv 3423
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/19/2011 12:54:23 PM
Creation date
1/24/2011 4:47:23 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
2011009580
Document_Number
3423
Retention_Destruction_Date
11/9/2020
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
Lane County <br />Report ID: LBILL001 BILLABLE PROJECT COSTS Page No. I <br />Run Date 01/0512011 <br />Run Time 15:24:27 <br />Billable Project Costs for Fiscal Period 2010-11 Period begins 11/01/2010 and ends including 11/30/2010 <br />Project: 36644339 EU G Lab (4xxx) Overhead Rates Applied for this project: Federal (Where applicable) <br />Billed BY: 3636213 Materials Testing Proj: 36644339 <br />P4080-Base aggregates glty control <br />TranDaic TranlD Resource Employed Qry Amount Overhead Transaction Remark <br />10/2112010 EQUIPMENT SUBUR 3/4T 4X4-Phoenix 1.3 $2.76 <br />10/21/2010 LABOR Engineering Technician 2 1.5 $34.71 $46.09 AGG TESTING <br />P4080 Totals S 37.47 S 46.09 S 33.56 <br />3636213 Materials Testing Total $ 83.56 <br />36644339 Project Grand Total $ 83.56 <br />
The URL can be used to link to this page
Your browser does not support the video tag.