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GJN4222 Heritage Research Summary
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GJN4222 Heritage Research Summary
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Entry Properties
Last modified
1/26/2009 3:25:29 PM
Creation date
6/24/2008 10:11:23 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004222
GL_Project_Number
945352
Identification_Number
2006100464
COE_Contract_Number
2006-00240
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GJN 4222 Contractor: <br /> Garden Way Path Cultural Resources Heritage Research Associates <br /> Documentation <br /> Req: 2006050501 Contract #2006-00240 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100464 19-Jun-06 $ 5,000.00 $ 5,000.00 <br /> Totals $ 5,000.00 $ 5,000.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Invoice <br /> $ 5,000.00 <br /> 1 10/3/2006 $ 1,618.42 $ 3,381.58 9/25/2006 <br /> LIQUIDATE ~ $ - <br /> ~ $ - <br /> 4 $ - <br /> $ 1,618.42 <br /> <br /> Term Date 12/05/06 <br /> <br /> *'Regest to close contract recd 12.13.06 PWA <br /> Have purchasing liquidate PO. <br /> <br />
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