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GJN4003 LCOG Summary
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GJN4003 LCOG Summary
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Entry Properties
Last modified
8/25/2008 7:54:52 PM
Creation date
6/30/2008 1:59:37 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
GJN
004003
GL_Project_Number
915046
Identification_Number
2006100280
COE_Contract_Number
2006-00218
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GJN 4003 Contractor: <br /> Delta Ponds Grant Writing- Barrier Removal LGOG <br /> Project <br /> Req:2006050309 Contract#2006-00218 <br /> Project Manager: Scott Milovich x6086, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100280 Jan-06 $ 4,000.00 $ 4,000.00 <br /> Totals $ 4,000.00 $ 4,000.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 4,000.00 $ 4,000.00 <br /> 1 Mar-06 $ 4,000.00 $ - $ - <br /> 2 $ - $ - <br /> 3 $ - $ - <br /> 4 $ - $ - <br /> $ 4,000.00 <br /> <br /> ~ *Term Date 1 /31 /06 <br /> <br />
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