New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN4456 H&J PMT 6
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN4456 H&J PMT 6
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
1/19/2010 4:57:46 PM
Creation date
6/10/2008 3:49:54 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004456
GL_Project_Number
975195
Identification_Number
2008100128
COE_Contract_Number
2008-00001
Retention_Destruction_Date
8/21/2019
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
6
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
r <br />GJN 4456 Contractor: <br />~ <br />2007 Wastewater Rehab H& J Construction !nc <br />Req#2008050112 Contract #2008-01 <br />Project Manager: David Starns x8306 <br />Change <br />PO# Date Amount Contract Contingency Orders <br />2008100128 Aug-07 $ 802,123.30 $ 729,203.00 $ 72,920.30 <br />Totals $ 802,123.30 $ 729,203.00 $ 72,920.30 $ - <br /> Pavments Purchase Order <br /># __ Dafe Amount Balance Contract Balance Retaina e <br /> $ 802,123.30 $ 729,203.00 <br />1 10/11/2007 $ 187,152.78 $ 614,970.52 $ 542,050.22 $ s,850.15 <br />2 11/7/2007 $ 139,160.09 $ 475,810.43 $ 402,890.13 $ ~,324.21 <br />3 12/13/2007 $ 231, 029.53 $ 244, 780.90 $ 171, 860.60 $ ~ 2,159.45 <br />4 1/10/2008 $ 9,742.37 $ 235,038.53 $ 162,118.23 $ s~2.~s <br />5 2/7/2008 $ 44,053.54 $ 190,984.99 $ 118,064.69 $ z,318.60 <br />6 4/11/2008 $ 90,442.23 $ 10Q,542.76 $ 27,622.46 $ a <br />~so.~2 <br />~ , <br /> $ 7~~,580.54 $ 36,925.29 <br />~ <br />
The URL can be used to link to this page
Your browser does not support the video tag.