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<br />. <br /> <br />. <br /> <br />. <br /> <br />AUG-09-2000- 15:33 <br />. <br /> <br />Payment <br />No. <br />I (Final) <br /> <br />BRW <br /> <br />612 373 6526 P.04/07 <br /> <br />Payment History <br /> <br />Payment <br />End-Date <br />8/14/00 <br /> <br />Payment <br />Approval Amount <br />Pending <br />Total Payments; <br /> <br />Contract Modifications <br /> <br />Change Order <br />No. <br />Original Contract Amount <br />e.o. #1 <br /> <br />Date <br />Approved <br /> <br />Contract <br />Adjustment (+/-) <br />$40,286.50 <br />$8,323.64 <br /> <br />$48,886.14 <br />$0.00 <br /> <br />Pending <br /> <br />TOTAL CONTRACT AMOUNT <br /> <br />$48,886.14 <br />