This document details the subcontractor payout for the Mechanical Desal project #1010, specifically for the trade of Louvers. The original contract sum was $2,755.00 with approved change orders of $445.00, bringing the total contracted work to $3,200.00. The total work completed to date is 100%, with a current payment due of $1,088.00. The document includes details of the payment requisition, approvals, and invoice information.
documents/EFTA00609183.pdf
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