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PROJECT PAYMENT STATUS <br />OWNER CITY OF ORONO <br />BRA FILE NO. 139-98-80& <br />CONTRACTOR MINNCOMM <br />CHANGE ORDERS <br />1 <br />Total Change Orders <br />PAYMENT SUMMARY <br />1 01/02/00 05/02/00 22.896 90 1.205.10 24.102.00 <br />Material on Hand <br />Total Payment to Date S22.896.90 Original Contract S31.936 00 <br />Retainaqe Pay No 1 1.205 10 Change Orders <br />Total Amount Earned $24,102.00 Revised Contract $31,936.00