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985164 Tom's Landscapes Mistake on Invoice dollar amount 2-12-2007
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985164 Tom's Landscapes Mistake on Invoice dollar amount 2-12-2007
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Last modified
2/1/2011 8:09:37 PM
Creation date
2/1/2011 3:07:23 PM
Metadata
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PW_Capital
PW_Document_Type_Capital
Project Budget Summary
PW_Active
Yes
External_View
No
GJN
050210
GL_Project_Number
985164
Identification_Number
2007013650
Document_Number
985164
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• <br />31 <br />1/18/2007 <br />$ <br />246.00 <br />$ <br />32 <br />1/20/2007 <br />$ <br />235.00 <br />$ <br />33 <br />1/22/2007 <br />$ <br />470.00 <br />$ <br />34 <br />1 /31 /2007 <br />$ <br />2,115.00 <br />$ <br />35 <br />1 /31 /2007 <br />$ <br />176.00 <br />$ <br />36 <br />$ <br />37 <br />$ <br />38 <br />$ <br />$ <br />51,025.00 <br />s <br />12, 371.00 <br />360566 <br />12,136.00 <br />360567 <br />11,666.00 <br />360568 <br />9,551.00 <br />360569 <br />9,375.00 <br />360570 <br />9,375.00 <br />9,375.00 <br />9,375.00 <br />2007011945 <br />2007012421 <br />2007012421 <br />2007012542 <br />2007012542 <br />Term Date: 12/31/06 Amount will <br />Contract for Tree Planting contract may be extended two additional 1 year terms. 1.8.06 ddc <br />**Amount per contract year may vary due to amount of trees/etc provided by the POS growout's. This <br />service will be billed PER tree/Bareroot planted by Tom's. PWA will process DO's as amount will vary. Ddc <br />*Inv #730 had $344 for GJN50210 & $344 to #955184 <br />312-9335-61739-985164 <br />POS-PWM Project Payment Tracking-Capital.xls - 985164 GJN 50210 Toms Lndscp 2/12/2007 <br />
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