New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
GJN 4416 Pmt 1
COE
>
PW
>
Admin
>
Finance
>
Capital
>
2008
>
GJN 4416 Pmt 1
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/8/2008 9:18:54 AM
Creation date
8/7/2008 10:07:10 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004416
GL_Project_Number
965262
Identification_Number
Pmt 1
COE_Contract_Number
2008-00031
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
4
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
G J N 44'I 6 <br />West University Park Imp 2G Construction <br />Req#2008050503 Contract #2008-0003'I <br />Project Manager: Emily Proudfoot x5378, PWE <br />PO# Date Amount Contract Contingency Change Orders <br />2008'I 00494 Jun-08 $ 'I 22,072.26 $ 'I 'I 0,972.26 $ 'I 'I ,'I 00.00 <br />co~ 7/3 ~/2008 $ ( ~ 6, 269.1 5) 16, 269. ~ 5 <br />Totals $'I 22, 072.26 ~$ 94, 703. 'I 1 $ 'I 'I ,'I 00.00 $ 16, 269. 'I 5 <br />Payments Purchase Order <br /># Date Amount Balance Contract Balance Retainage <br /> $ 'I 22, 072.26 $ 94, 703. 'I 'I <br />'I 8/6/2008 $ 20, 5'I 2.57 $ 'I O'I , 559.69 $ 74, 'I 90.54 ~ ~,079.6'I <br />2 $ 'I O'I , 559. 69 $ 74, 'I 90. 54 <br />3 $ 'I O'I , 559. 69 $ 74, 'I 90. 54 <br />4 $ 'I O'I , 559. 69 $ 74, 'I 90. 54 <br />5 $ 'I O'I , 559. 69 $ 74, 'I 90. 54 <br />6 $ 'I O'I , 559. 69 $ 74, 'I 90. 54 <br />$ 20, 5'I 2.57 <br />$ 'I , 079.6'I <br />
The URL can be used to link to this page
Your browser does not support the video tag.