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y~~ <br /> GJN 4123 Contractor: <br /> Frank Kinney Park Schirmer, Schlesinger & Associates <br /> Req: 2004050649 PA# 90656-99-003 <br /> Project Manager: Scott Milovich x6086, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100580 8-Jun-04 $ 9,825.00 $ 9,825.00 <br /> col 16-Sep-04 $ 1,070.00 $ 1,070.00 <br /> Totals $ 10,895.00 $ 10,895.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 10,895.00 $ 10,895.00 <br /> 1 24-Jun-04 $ 4,747.50 $ 6,147.50 $ 6,147.50 <br /> 2 28-Jul-04 $ 2,335.00 $ 3,812.50 $ 3,812.50 <br /> 3 8-Oct-04 $ 3,182.50 $ 630.00 $ 630.00 <br /> 4 14-Dec-04 $ 630.00 $ - $ - <br /> $ 10,895.00 <br /> <br /> ---'~?r~ <br /> <br />