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GJN3502 Wildish PMT 1
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GJN3502 Wildish PMT 1
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Entry Properties
Last modified
1/20/2010 1:55:32 PM
Creation date
7/9/2008 10:45:23 AM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
003502
GL_Project_Number
985014
Identification_Number
2004100501
COE_Contract_Number
2004-00020
Retention_Destruction_Date
10/25/2016
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contractor: <br />_ <br />BILDISN Ci.NST <br />~-- - <br />_. _ <br /> <br /> <br />Contrac No: . <br /> <br />93-003502 <br />2004-00020 _ _ <br /> <br />--- <br /> <br />-- - - _ ___ <br />- - - <br />City of Rugeae <br />Contract Prelimin <br /> <br /> <br />~ N: <br />Assessable <br /> <br />2004050553 <br /> <br />' ary pr <br />___ <br /> <br />- eYraenL_NQ <br />- p <br />~ ss Payment <br />: <br />: Y <br />es _ <br />__ <br />Line <br />~`-----., Descri <br />tion ~9iaa1 Contract: <br />Current A+nount: <br />C~t <br />$2.079 7/ <br /> Las COmPle ion Date. 04/19/2004079.450.75 <br />0 <br /> Unit Price 9/04/2004 <br /> <br /> <br />CbST Unit Measure Current Contract <br />Qnaa`2~ <br /> Diatr' <br />motion a bISTRIg0,1,ION Satimated payment <br />Amount Qu`Y <br /> <br />TOTAL: <br /> <br />Current P Cumulative Totals <br />Amount Qu_. aa~Y <br /> eriod <br /> <br />59,780,00 <br />Total To Date -~_~~~ ` <br /> $9.780.00 <br /> PayNBNTS AND 1tgTUNA <br /> <br />Retaintractor CiB <br />: Previous / <br /> city ~ 4e <br />Lhe1d: <br />*LTR Saud` <br />of $O,p0 / <br /> <br />$O,pp Current Period <br />$9,780,00 <br />Total T <br />o Date <br /> Credit: <br /> <br />*~ ~Pendit <br />$52,000.00 <br />$0.00 59,780.00 / <br /> ure: <br />Contract COmPleted: <br />$0.00 $a 00 <br /> <br />552 <br />000 , <br /> <br />Hold 0.47$ $9.780.00 . <br />.00 <br />payment No ~Ae over spent <br />by at least 25$ <br />Reviewed g$,. <br />Approved $Y <br />S_~o_o ~ <br />$9,780.00 <br />RECD ~~ ~-!C,~Ug <br />pay Contractor; ~~~~~~~.. ~~~' <br />$9.780.00 <br />L~ n ~- 1 ~' q~8v - ~~ <br /> <br /> <br /> <br />Page 7 <br />}Complete <br /> <br />
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