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GJN4546 Babb Pmt#14
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2011
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GJN4546 Babb Pmt#14
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Entry Properties
Last modified
4/19/2012 4:12:12 PM
Creation date
9/13/2010 11:29:21 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004546
GL_Project_Number
985374
Identification_Number
2010100033
COE_Contract_Number
2009-00030
Retention_Destruction_Date
6/20/2021
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Run Date: 09/13/2010 09:20:14 <br />Contractor: BABB CONSTRUCTION <br />Job #: 93- 004546 <br />Contract No: 2009 -00030 <br />PO #: 2010100033 <br />Assessable: Yes <br />Line <br />1340 <br />City of Eugene <br />Contract Preliminary Progress Payment <br />Payment No : 014 <br />Original Contract: $2,120,407.20 <br />Current Amount: $2,215,952.90 <br />Contract Award Date: 07/02/2009 <br />Completion Date: 10/20/2010 <br />Current Contract Estimated Payment <br />Description Last Chng Ord Unit Price Unit Measure <br />Quantity Amount Quantity <br />MULCH - REPAIR <br />$28.00 EACH 227.000 $6,356.00 0.000 <br />$2,215,952.90 <br />Cumulative Totals <br />Amount Quantity Amount <br />$0.00 0.000 $0.00 <br />$355,162.31 $2,156,299.15 <br />Page 10 <br />% Complete <br />0.00 <br />
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