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GJN4510 Asphalt Maint Assoc SUmmary
COE
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2008
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GJN4510 Asphalt Maint Assoc SUmmary
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Entry Properties
Last modified
10/19/2011 10:35:03 AM
Creation date
7/24/2008 3:38:33 PM
Metadata
Fields
Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
No
External_View
No
GJN
004510
GL_Project_Number
985354
Identification_Number
2008100485
COE_Contract_Number
2008-00030
Retention_Destruction_Date
9/29/2019
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GJN 4510 <br /> PPP 2008 Slurry Seals Asphalt Maint Associates <br /> <br /> ~teq#2008050491 Contract #2008-00030 <br /> Project Manager: Doug Singer x8460, PWE <br /> Change <br /> PO# Date Amount Contract Contingency Orders <br /> i 2008100485 Jun-08 $ 261,089.71 $ 237,354.71 $ 23,735.00 <br /> Totals $ 261,089.71 $ 237,354.71 $ 23,735.00 $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Contract Balance Retainage <br /> $ 261,089.71 $ 237,354.71 <br /> 1 $ 261,089.71 $ 237,354.71 <br /> 2 $ 261,089.71 $ 237,354.71 <br /> 3 $ 261,089.71 $ 237,354.71 <br /> 4 $ 261,089.71 $ 237,354.71 <br /> 5 $ 261,089.71 $ 237,354.71 <br /> g $ 261,089.71 $ 237,354.71 <br /> $ - $ - <br /> <br />
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