EFTA01071348.pdf
📄 Extracted Text (79 words)
Main Compound Remodel #1009
Budget Adjustment
28 January 2011
Code Description Budget Adjustment Revised
01-514 Phones $1,200.00 ($1,200.00) $0.00
01-522 Temp. Enclosures $2,500.00 ($2,100.00) $400.00
01-610 Material Handling $8,480.00 ($7,000.00) $1,480.00
06-400 Arch. Woodworking $12,000.00 $1,000.00 $13,000.00
08-210 Wood Doors $84,901.00 $16,200.00 $101,101.00
09-200 Plaster $26,000.00 $7,500.00 $33,500.00
09-920 Painting $8,000.00 $15,000.00 $23,000.00
12-310 Granite Countertops $9,000.00 $6,100.00 $15,100.00
15-400 Plumbing $5,000.00 $1,500.00 $6,500.00
16-000 Electrical $38,000.00 ($37,000.00) $1,000.00
$195,081.00 $0.00 $195,081.00
Increase in ud t $0.00
Approved:
EFTA01071348
ℹ️ Document Details
SHA-256
14e94d084fdafb55ff3e66d2aab28ddb69278be0e138d85aabcaf257726c5610
Bates Number
EFTA01071348
Dataset
DataSet-9
Document Type
document
Pages
1