New Search
GJN 4307 Contractor: <br /> EEC Consulting Engineers <br /> Tuggan & Sladden Parks Lighting Upgrade <br /> <br /> Req #2005050363 Contract #2005-03855 <br /> Project Manager: Ned Nabeta FAC <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2005100348 Mar-05 $ 3,820.00 $ 3,820.00 <br /> Totals $ 3,820.00 $ 3,820.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 3,820.00 <br /> 1 5/31/2005 $ 2,382.00 $ 1,438.00 11510-1 <br /> 2 8/31 /2005 $ 360.00 $ 1, 078.00 11510-3 FINAL PMT <br /> Liquidate $ - <br /> $ 2,742.00 <br /> Term Date 6/30/05 <br /> 1nv #11510-2 $540 was processed at PMW/POS & should have been processed at PWA on fihis PO. They <br /> put it to operating. I e-mailed 8/31/D5 requesting copy of invoice to move exp by JE to GJN 4307: ddc <br /> reed contract close out letter from FAC/PWM to close PO after final pmt 8/31 /05. ddc <br /> <br />