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GJN3870 Lee Imonen Summary
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GJN3870 Lee Imonen Summary
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Entry Properties
Last modified
1/20/2010 1:59:06 PM
Creation date
7/2/2008 11:47:52 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003870
GL_Project_Number
905232
Identification_Number
2006100035
COE_Contract_Number
2005-05324
Retention_Destruction_Date
11/28/2017
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~V <br /> GJN 3870 Contractor: <br /> <br /> i Zig Zag Bridge Design Lee Imonen <br /> Req: 2006050008 Contract #2005-05324 <br /> Project Manager: Carolyn Weiss x4914 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100035 13-Jul-05 $ 32,000.00 $ 32,000.00 <br /> col 8/29/2005 <br /> Totals $ 32,000.00 $ 32,000.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 32,000.00 $ 32,000.00 <br /> 1 8/25/2005 $ 12,000.00 $ 20,000.00 <br /> 2 <br /> 3 <br /> 4 <br /> 5 <br /> $ 12,000.00 $ - <br /> **Change order 1 edits only the wording for insurance coverage no term date or changes. Ddc <br /> <br />
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