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GJN4228 Wildish Summary
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GJN4228 Wildish Summary
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Entry Properties
Last modified
6/8/2010 11:15:40 AM
Creation date
6/23/2008 2:53:41 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004228
GL_Project_Number
945322
Identification_Number
2005100170
COE_Contract_Number
2005-00016
Retention_Destruction_Date
7/1/2018
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<br /> rr~,, GJN 4228 Contractor: <br /> Wildish Construction <br /> Concrete Path & Earthwork at Delta Ponds <br /> Req #2005050189 Contract #2005-00016 <br /> Project Manager: Gale Mills x6854 / Teri Higgins x8462, PWE <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2005100170 Sep-04 $ 48,138.00 $ 43,762.00 $ 4,376.00 <br /> Totals $ 48,138.00 $ 43,762.00 $ 4,376.00 $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 48,138.00 $ 43,762.00 <br /> 1 10/6/2004 $ 40,748.00 $ 7,390.00 $ 3,014.00 FINAL PMT <br /> 2 $ 7,390.00 $ 3,014.00 <br /> $ 40,748.00 $ - <br /> "Request to purchasing to liquidate PO 10/04. ddc <br /> - <br /> <br />
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