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GJN 4237 Contractor: <br /> Fed Courthouse Tree Removal Nelson Tree Services <br /> <br /> Req: Contract #2006-05322 <br /> Project Manager; Joe Ramirez x5228,. PWE <br /> DO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100350 22-Sep-06 $ 4,200.00 $ 4,200.00 <br /> Totals $ 4,200.00 $ 4,200.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Invoice <br /> $ 4,200.00 <br /> 1 9/25/2006 $ 4,200.00 $ - 373 <br /> 2 $ - <br /> 3 $ - <br /> 4 $ - <br /> $ 4,200.00 <br /> <br />