New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
965142 Environmental Solutions (Consultant Expenditures)
COE
>
PW
>
POS_PWM
>
Capital
>
965142 Environmental Solutions (Consultant Expenditures)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
4/7/2011 12:25:22 PM
Creation date
1/24/2011 1:00:20 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05414
COE_Contract_Document_Type
Invoices-Payments & Receivables
COE_Contract_Organization
n/a
COE_Identification_Info
2006100311
Department
Public Works
Document_Number
965142
Account_Code
985186
GJN
004391
External_View
No
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
14
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
• ~ `13 <br />GJN 4391 Contractor: <br />Wetland Delineation @ Coyote Prairie Environmental Solutions <br />Req: 2006050 Contract #2006-05414 Based of PWE POOL Contract #2003-00234) <br />Project Manager: Eric Wold x4888, POS <br />PO # Date Amount I Contract : Contingency Change Orders <br />2006100311 14-Feb-06 $ 22,910.00 $ 22,910.00 $ - <br />Totals $ 22,910.00 $ <br />22,910.00 <br />$ <br />- $ - <br />Payments Purc <br />hase Order <br />Contract <br /># Date Amount Balance <br />Bal <br />ance <br />$ <br />22,910.00 <br />$ <br />22,910.00 <br />1 $ <br />22,910.00 <br />$ <br />22,910.00 - <br />2 $ <br />22,910.00. <br />$ <br />22,910.00 <br />$ <br />22,910.00 <br />$ <br />22,910.00 <br />0 <br />
The URL can be used to link to this page
Your browser does not support the video tag.