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GJN 004682 Inv 3824 LCPW
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GJN 004682 Inv 3824 LCPW
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Entry Properties
Last modified
8/26/2014 3:47:14 PM
Creation date
1/6/2012 2:42:48 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
2012008480
COE_Contract_Number
2010-00202
Document_Number
3824
Retention_Destruction_Date
10/31/2023
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Report ID: LBILL001 <br />Lane County <br />BILLABLE PROJECT COSTS <br />Page No. 1 <br />Run Date 12/08/2011 <br />Run Time 09:40:55 <br />Billable Project Costs for Fiscal Period 2011 -10 Period begins 10/01/2011 and ends including 10/31/2011 <br />Project: 36644169 PBM Alder St (4682) Overhead Rates Applied for this project: Federal (Where applicable) <br />Billed BY: 3636213 Materials Testing Proi: 36644169 <br />P4091- Concrete sample pickup <br />TranDate TranlD Resource Employed Qty Amount Overhead Transaction Remark <br />09/17/2011 EQUIPMENT I TON PASSENGER VAN 1 $1.71 <br />09/18/2011 LABOR Engineering Technician 3 1 $42.21 $56.75 CYL P/U <br />P4091 Totals $ 43.92 S 56.75 $ 100.67 <br />3636213 Materials Testing Total $ 100.67 <br />36644169 Project Grand Total $ 100.67' <br />
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