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GJN4299 Environmental Solutions Summary
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GJN4299 Environmental Solutions Summary
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Entry Properties
Last modified
8/25/2008 9:23:53 PM
Creation date
6/19/2008 1:37:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004299
GL_Project_Number
925106
Identification_Number
2006100322
COE_Contract_Number
2006-00225
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GJN 4299 Contractor: <br /> Royal Node SW- Wetland Delineation Environmental Solutions <br /> Req: 2006050347 Contract #2006-00225 <br /> Project Manager: Terry Colvin x5398, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100322 23-Feb-06 $ 10,000.00 $ 10,000.00 <br /> col 1 /12/2007 <br /> cot 1 /15/2008 <br /> Totals ~ $ 10,000.00 $ 10,000.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Invoice <br /> $ 10,000.00 <br /> 1 4/4/2006 $ 3,056.17 $ 6,943.83 06-0202-1 <br /> 2 5/1/2006 $ 846.85 $ 6,096.98 06-0202-2 <br /> 3 6/5/2006 $ 1,500.00 $ 4,596.98 06-0202-3 <br /> 4 7/5/2006 $ 880.69 $ 3,716.29 06-0202-4 <br /> $ 6,283.71 <br /> ""C01 extends term date only to 12/10/07 no $$.1.12.07 PWAddc <br /> <br /> *'"C02 extends contract to 12/10/08 no PWAddc 1.15.08 <br /> <br />
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