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GJN 004651 Inv 3584 LCPW
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GJN 004651 Inv 3584 LCPW
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Entry Properties
Last modified
4/19/2012 9:20:33 AM
Creation date
7/8/2011 10:41:29 AM
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
2012000877
Document_Number
3584
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Report ID- LBILL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Billable Project Costs for Fiscal Period 2011 -05 Period begins 05/0112011 and ends including 05/31/2011 <br />Project: 36644609 AC Mix Verifi Billable HOLD Overhead Rates Applied for this project: Operational (Where applicable) <br />Page No. 2 <br />Run Date 06/21/2011 <br />Run Time 14:26:15 <br />3636213 Materials Testine Total S 7544.94 <br />36644609 Project Grand Total $ 7544.94 <br />
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