Laserfiche WebLink
Detail Page 5 of 5 PagesInvoice:AmountAmountCONTRACTEDUnit ofMeasureBidQuantityUnit PriceAmountCURRENTTOTAL TO DATEQuantity Quantity Units toFinishDescriptionItemIDREQUEST FOR PAYMENT DETAILProject: 21-0232-01 / ARDEN HILLS, MN - HAMLINE AVE12546Period Ending Date:9/2/2021 CO CO Amount CO Item and Description1 CHANGE ORDERS 0.000.00Total Change Order amount