This document details the payout requisition for Abbott & Lineham Mechanical for the Mechanical Desal project #1010, specifically for fire protection work. The original contract sum was $43,500.00, with 95% of the work completed to date, amounting to $41,325.00. After retainage, the total current payment due is $39,258.75. The document includes approval signatures and mentions sales tax liability.
documents/EFTA00609235.pdf
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