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— Contract (no ASR)
Routes this line into the matching ASR column on the print summary. Only signed ASRs from this project's documents drawer appear here.
Billable expense (passthrough — links to expenses by vendor name; the matrix shows ↗ on cells where the expense was billed)
Per-unit charge (qty × rate — e.g. trip charges, mileage; gold column becomes a quantity input)
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