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GJN4446 Eugene Sand PMT 1
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GJN4446 Eugene Sand PMT 1
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Entry Properties
Last modified
1/19/2010 4:55:59 PM
Creation date
7/24/2008 11:14:04 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004446
GL_Project_Number
975594
Identification_Number
2008100418
COE_Contract_Number
2008-00024
Retention_Destruction_Date
6/10/2019
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page 3 <br /> <br /> Run Date: 07/01/2000 12:49:41 <br /> . City of Eugene <br /> Contract Preliminary Progress Payment <br /> Payment No x 001 Final Pay <br /> Coxitraetore i:UCCNR-SADig- -__-___T Original Contract $37,605.00 <br /> Current Amount ` 53T; SOS:0O"--- <br /> Job M: 93-004446 <br /> Contract No: 2008-00024 Contract Award Date. 05/01/2000 <br /> PO S: 20001009 it CnmpletioII Date: 06/11/2008 <br /> Assessable: No <br /> Current Contract Estimated Payment Cumulative Totals t Complete <br /> Line Description Last Chng Ord Unit Price Uait Measure Quantity Amount Quantity Amount Quantity Amount <br /> COST DISTRIBUTION <br /> Distribution Type Current Period Total To Date <br /> Improvement Typal <br /> CZTYPAV $32,507.00 $32,507.00 <br /> TpTN,; $32,507.00 532,507.00 <br /> Funding 9ourcee <br /> ppp $32,507.00 $32,507.00 <br /> TOTAL: S32,507.00 532,507.00 <br /> PAYTffiiTS AND RRTAINAOB <br /> Previous Current Period Total To Date {~~~I ~ ~ ~ U <br /> Pay Contractor: $0.00 / $32,507.00 $32,507.00 11 //VV <br /> Retainage V -~~9 <br /> City Withheld: $0.00 $0.00 $0.00 <br /> Bank: ~ s <br /> *LTR of Credit: ~h°~' € s.~ /L <br /> •TOT Expenditure: $0.00 $32,507.00 $32,507.00 _ <br /> Contract Completed: 06.44 •`a3. <br /> Bold Line over spent by at least 25$ <br /> Payment No 001 <br /> Reviewed By ~ ~ IY~/ <br /> Approved By: ~ ~ ~ S Pay Contractor: $32,507.00 Final Pay <br /> roc ; ~ `~la lc~ <br /> <br />
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