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GJN 4193 Contractor: <br /> <br /> ~Mr <br /> OBEC <br /> Load Rating & Inspection-Ferry St Bridge <br /> Req #20040050248 PA #0739-791-9971 #2 <br /> Project Manager: Steve Gallup x8460 <br /> Change <br /> PO # Date Amount Contract Contin enc Orders <br /> 2004100209 Oct-03 $ 8,900.00 $ 8,900.00 <br /> Totals $ 8,900.00 $ 8,900.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 8,900.00 $ 8,900.00 <br /> 1 11/3!2003 $ 8,732.69 $ 167.31 $ 167.31 <br /> 2 12/1612003 $ 167.31 $ (0.00) $ (0.00) <br /> $ 8,900.00 <br /> Imo' <br /> <br />