New Search
i <br /> I <br /> GJN 4562 Contractor: <br /> ~ Bike Route Signing Highway Tech <br /> C <br /> ~teq#2008050468 Contract #2008-00023 <br /> Project Manager: Jon Bonham x5300, PWE <br /> j Change <br /> PO# Date Amount Contract Contingency Orders <br /> 2008100458 May-08 $ 11,264.00 $ 10,240.00 $ 1,024.00 <br /> (j Totals $ 11,264.00 $ 10,240.00 $ 1,024.00 $ - <br /> ~ : ~ <br /> I . <br /> f <br /> Payments Purchase Order <br /> # Date Amount Balance Contract Balance Retains e <br /> $ 11,264.00 $ 10,240.00 <br /> FINAL PMT 1 7/8/2008 $ 10,045.00 $ 1,219.00 $ 195.00 <br /> Liquidate $ - $ - <br /> $ - $ - <br /> $ 10,045.00 $ <br /> *`request to liquidate 7.9.08. PWA <br /> I <br /> I <br /> I <br /> r <br /> I <br /> <br /> i <br /> <br />