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GJN4151 MIG Summary
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GJN4151 MIG Summary
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Entry Properties
Last modified
1/19/2010 4:27:45 PM
Creation date
6/26/2008 10:42:11 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004151
GL_Project_Number
935262
Identification_Number
2004100118
COE_Contract_Number
2004-05303
Retention_Destruction_Date
5/29/2018
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GJN 4151 Contractor: <br /> <br /> h~,,,,~? Regional Playground Design- Alton Baker ~ <br /> Skinner Butte Park MIG, Inc. <br /> Req: 2004050158 Contract #2004-05303 <br /> Project Manager: Robin Hostick x4915, POS <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100118 Aug-03 $ 28,000.00 $ 28,000.00 <br /> Totals $ 28,000.00 $ 28,000.00 $ - $ - <br /> ~ <br /> r' <br /> Payments Purchase Order <br /> # Date Amount Balance Inv <br /> $ 28,000.00 <br /> 1 9/9/2003 $ 2,060.00 $ 25,940.00 <br /> 2 10/1/2003 $ 2,706.25 $ 23,233.75 <br /> 3 11/14/2003 $ 3,372.59 $ 19,861.16 15508 <br /> 4 1/16/2004 $ 7,380.92 $ 12,480.24 15822 <br /> $ 15,519.76 <br /> '`*Also know as "River Play" <br /> <br />
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