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GJN 004682 Inv 3693 LCPW
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GJN 004682 Inv 3693 LCPW
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Entry Properties
Last modified
8/26/2014 3:47:14 PM
Creation date
10/3/2011 3:00:34 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
2012004804
COE_Contract_Number
2011-00015
Document_Number
3693
Retention_Destruction_Date
10/31/2023
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Report ID: LBILL00I <br />Lane County <br />BILLABLE PROJECT COSTS <br />Billable Project Costs for Fiscal Period 2011 -07 Period begins 07/01/2011 and ends including 07/31/2011 <br />Project: 36644169 PBM Alder St (4682) Overhead Rates Applied for this project: Federal (Where applicable) <br />Page No. 2 <br />Run Date 08/25/2011 <br />Run Time 09:10:51 <br />07/21/2011 EQUIPMENT 1 TON PASSENGER VAN 1.5 $2.57 <br />07/21/2011 LABOR Engineering Technician 2 1.5 $40.68 $54.69 SL/AIR/CYL <br />P4090 Totals $ 329.18 $ 415.84 S 745.02 <br />3636213 Materials Testing Total S 2124.49 <br />36644169 Project Grand Total S 2124.49 <br />
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