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i <br /> GJN 4028 (Contractor or Consultant): <br /> Public Art for Oakmont Park Marvin & Lilli Rosenberg <br /> Req: 2004050112 Contract#2004-00211 <br /> Project Manager: Emily Proudfoot x6019, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2004100111 Aug-03 $ 5,000.00 $ 5,000.00 <br /> Totals $ 5,000.00 $ 5,000.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 5,000.00 $ 5,000.00 <br /> 1 Aug-03 $ 2,500.00 $ 2,500.00 $ 2,500.00 <br /> 2 Sep-03 $ 2,500.00 $ - $ - <br /> $ 5,000.00 <br /> <br /> i <br /> i <br /> <br />