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Project # 975322 -Grant 310 Contractor: <br /> Greg Payne Construction <br /> Willow Corner Annex Fill Removal <br /> Req #2008050113 Contract# 2008 -05405 531 - 9335 - 61739 - 975322 -310 <br /> Project Manager: Dal 011ek #4888 <br /> PO #2008100126 Date Amount PO Contingency Change Orders <br /> $ 25,000.00 $ 25,000.00 <br /> Totals $ 25,000.00 $ 25,000.00 $ - $ - <br /> Payments <br /> Receiving # Date Amount PO Balance Invoice # <br /> Beginning Balance $ 25,000.00 <br /> 23736 10/3/2007 $ 23,236.35 $ 1,763.65 <br /> Pmts TD $ 23,236.35 <br /> Wk Order #1 $ 3,800.00 $ 3,800.00 <br /> Addendum to WO #1 $ 650.00 $ 4,450.00 <br /> Received by DO <br /> 2008002586/227663 8/6/2007 $ 4,450.00 $ - <br /> s <br />