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LCOG Inv 38619
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LCOG Inv 38619
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Entry Properties
Last modified
8/3/2011 9:23:56 AM
Creation date
8/3/2011 9:22:47 AM
Metadata
Fields
Template:
PW_Contract
COE_Contract_Number
2011-05409
PW_Document_Type_Contract
AP/AR Invoices
Contract Status
Active
Organization
LCOG
PW_Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Taylor
Purchase_Order_Number
2011100223
Document_Number
38619
Is Permanent?
No
External_View
No
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Work Program Status <br />Enclosed is an invoice for $2,081 for the work completed during the second quarter of the 2011 calendar year. <br />Contract Status: <br />Work Activity <br />Budgeted <br />Expended <br />1 5L <br />Quarter <br />CY 2011 <br />Expended <br />2 nd <br />Quarter <br />CY 2011 <br />Expended <br />3rd <br />Quarter <br />CY 2011 <br />Expended <br />4th <br />Quarter <br />CY 2011 <br />Total <br />Expended <br />Under <br />Contract <br />WEW Annual Report <br />$4,250 <br />$1,289 <br />$939 <br />$2,228 <br />Management Plan TA <br />$8,250 <br />$0 <br />$0 <br />$0 <br />Resource Development <br />$4,000 <br />$0 <br />$0 <br />$0 <br />General TA <br />$5,500 <br />$0 <br />$1,138 <br />$1,138 <br />Direct Expenses (travel) <br />$250 <br />$0 <br />$4 <br />$4 <br />Total <br />$22,250 <br />$1,289 <br />$2,081 <br />$3,370 <br />
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