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LCOG Inv 39211
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LCOG Inv 39211
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Entry Properties
Last modified
10/28/2011 4:25:20 PM
Creation date
10/28/2011 4:18:47 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
Identification_Number
2011100223
COE_Contract_Number
2011-05409
Document_Number
39211
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Work Program Status <br />Enclosed is an invoice for $5,929 for the work completed during the third quarter of the 2011 calendar year. <br />Contract Status: <br />Work Activity <br />Budgeted <br />Expended <br />1st <br />Quarter <br />CY 2011 <br />Expended <br />a <br />Quarter <br />CY 2011 <br />Expended <br />3rd <br />Quarter <br />CY 2011 <br />Expended <br />I 4th <br />Quarter <br />CY 2011 <br />Total <br />Expended <br />Under <br />Contract <br />WEW Annual Report <br />$4,250 <br />$1,289 <br />$939 <br />$0 <br />$2,228 <br />Management Plan TA <br />$8,250 <br />$0 <br />$0 <br />$0 <br />$0 <br />Resource Development <br />$4,000 <br />$0 <br />$0 <br />$0 <br />$0 <br />General TA <br />$5,500 <br />$0 <br />$1,138 <br />$5,929 <br />$7,066 <br />Direct Expenses (travel) <br />$250 <br />$0 <br />$4 <br />$0 <br />$4 <br />Total <br />$22,250 <br />1 $1,289 <br />1 $2,081 <br />1 $5,929 <br />1 <br />1 $9,299 <br />
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