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GJN 004682 Inv 3640 LCPW
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GJN 004682 Inv 3640 LCPW
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Entry Properties
Last modified
8/26/2014 3:47:39 PM
Creation date
8/5/2011 1:49:36 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004682
GL_Project_Number
905454
Identification_Number
2012002261
COE_Contract_Number
2010-00202
Document_Number
3640
Retention_Destruction_Date
10/31/2023
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Report ID: LB1LL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Billable Project Costs for Fiscal Period 2011 -06A Period begins 06/01/2011 and ends including 06/30/2011 <br />Project: 36644169 PBM Alder St (4682) Overhead Rates Applied for this project: Federal (Where applicable) <br />Page No. 1 <br />Run Date 07/21/2011 <br />Run Time 11:56:13 <br />Billed By: 3636213 Materials Testing Proi: 36644169 <br />P4081- Aggregates sample pickup <br />franDate Tran1D Resource Employed Qty Amount Overhead Transaction Remark <br />sl) EQUIPMENT SUBUR3 /4T4X4- Phoenix 1 $1.84 <br />%6/28/2011 LABOR Engineering Technician 2 1 $24.25 $32.20 AGGREGATES SAMPLE PICKUP <br />P4081 Totals $ 26.09 S 32.20 S 58.29 <br />3636213 Materials Testine Total $ 58.29 <br />36644169 Project Grand Total $ 58.29 <br />
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