New Search
V <br /> GJN 4393 Contractor: <br /> 2007 WW Trenchless Repairs BN Basins Michels Corp <br /> Req: 2007050365 Contract #2007-00016 <br /> Project Manager: David Starns x8306, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100341 24-Apr-07 $ 27,447.00 $ 24,947.00 $ 2,500.00 <br /> Totals $ 27,447.00 $ 24,947.00 $ 2,500.00 $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 27,447.00 $ 24,947.00 <br /> 1 5/10/2007 $ 23,827.90 $ 3,619.10 $ 1,119.10 1254.10 <br /> FINAL PMT 2 6/8/2007 $ 3,329.10 $ 290.00 $ (2,210.00) -125a.1o <br /> $ - $ - <br /> $ 27,157.00 $ - <br /> Liquidate PO after final pmt. 6.8.07 PWAddc <br /> I', <br /> w <br /> P <br /> <br /> xs <br /> <br /> Nf,~ <br /> <br /> §#i~ <br /> <br /> ik'-,.. <br /> <br />