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r <br />€11/16/99 14:45 0 :08/08 N0:461 <br />PROJECT PAYMENT STATUS <br />OWNER CITY OF ORONO <br />CLIENT PROJECT NO. <br />BRA PILE NO. 13d-e0-103 <br />CONTRACTOR BUFFALO BITUMINOUS INC <br />CHANGE ORDERS <br />Total Payment to Data $12,554.25 Original Contract $121,074.76 <br />Ratainaaa Pay No 1 650.75 Ghana# Ordara <br />Total Amount Eamad $13,215.00 Raviaad Contract $121,074.75 <br />MfOUCITNO. i <br />I <br />• t <br />i <br />No.Data Oatorlptlon Amount • <br />1 <br />1! <br />6. <br />Total Chanoa Ordara a <br />PAYMENT SUMMARY <br />. • <br />1/ <br />•• <br />1,1 <br />No.Prom To Paymant Ratalnafla Complatad <br />r <br />Cl____1O/2S/0O 11/16/09 12.554.25 650.75 13.215.00 <br />f <br />Mata rial on Hand <br />••1 <br />:i <br />‘1 <br />»• <br />i! <br />» <br />II <br />I, <br />,1 <br />*