This document details the payout for subcontractor Phillip Mark for the Mechanical Desal project, specifically for cistern coatings. The original contract sum was $3,700.00, with no change orders submitted or approved. The total work contracted and completed to date is $3,700.00, with a current payment due of $3,700.00. The document includes details on sales tax liability and approvals from various individuals.
documents/EFTA00622609.pdf
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