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GJN 004651 Inv 3455
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2011
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GJN 004651 Inv 3455
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Entry Properties
Last modified
2/15/2011 8:07:19 PM
Creation date
2/15/2011 3:34:04 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004651
004716
GL_Project_Number
995484
915174
Identification_Number
2011010500
COE_Contract_Number
2010-00202
Document_Number
3455
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Report ID: LBILL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Billable Project Costs for Fiscal Period 2010-12 Period begins 12/01/2010 and ends including 12/31/2010 <br />Project: 36644609 AC Mix Verifi Billable HOLD Overhead Rates Applied for this project: Operational (Where applicable) <br />Page No. I <br />Run Date 02/0312011 <br />Run Time 14:56:30 <br />Billed Bv: 3636213 Materials Testing Proi: 36644609 <br />P4135-Mix design <br />TranDatc TrenlD Resource Employed <br />12/20/2010 LABOR Engineering Technician 2 <br />12/22/2010 LABOR Engineering Technician 2 <br />P4135 Totals <br />Qty Amount Overhead Transaction Remark <br />2 $52.92 $86.43 KNIFE RIVER RAP <br />3 $79.38 $129.64 KNIFE RIVER RAP <br />S 132.30 S 216.07 S 348.37 <br />3636213 Materials Testiniz, Total $ 348.37 <br />36644609 Proiect Grand Total $ 348.37 <br />
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