New Search
GJN 4536 Contractor: <br /> Autzen Path Lighting Imp Kunert Electric <br /> Req#2008050434 Contract #2008-00027 <br /> Project Manager: Doug Singer x8460, PWE <br /> Change <br /> PO# Date Amount Contract Contingency Orders <br /> 2008100426 May-08 $ 51,137.00 $ 46,488.00 $ 4,649.00 <br /> col 6/9/2008 $ 3,170.40 $ (3,170.40) 3,170.40 <br /> Totals $ 54,307.40 $ 46,488.00 $ 1,478.60 $ 3,170.40 <br /> <br /> Iy. <br /> <br /> I <br /> <br /> i <br /> <br /> j Payments Purchase Order <br /> # Date Amount Balance Contract Balance Retainage <br /> <br /> j ~ $ 54,307.40 $ 49,658.40 <br /> 1 6/12/2008 $ 30,574.06 $ 23,733.34 $ 19,084.34 $ 1,sos.ls <br /> FINAL PMT 2 7/10/2008 $ 18,574.52 $ 5,158.82 $ 509.82 $ ~1,sos.ls~ <br /> LIQUIDATE $ - $ - <br /> 4 $ - $ - <br /> _ _ <br /> <br /> i 5 $ $ <br /> <br /> 4 6 $ - $ - <br /> <br /> ~ $ 49,148.58 $ - <br /> <br /> i <br /> 311-9335-61735-985442-651 <br /> <br /> I <br /> <br /> F <br /> <br /> E <br /> <br /> I <br /> <br /> i <br /> <br /> i <br /> <br /> ~I <br /> <br /> 4 <br /> <br /> i <br /> <br />