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GJN 4003 Contractor: <br /> Delta Ponds Permitting Services Coyote Creek <br /> Req: 2006050482 POOL Contract#2006-00238 Master Contract #2003-00233 <br /> Project Manager: Scott Milovich x6086, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100458 Jun-06 $ 6,620.00 $ 6,620.00 <br /> col 10/3/2006 <br /> Totals $ 6,620.00 $ 6,620.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 6,620.00 <br /> 1 Oct-06 $ 3,226.01 $ 3,393.99 1 <br /> Liquidate $ - <br /> 3 $ - <br /> 4 $ - <br /> 5 $ - <br /> $ 3,226.01 <br /> 'Term Date 7/31 /06 <br /> "C01 extends term date only to 12/31/06 no <br /> ""Reed contract close out request to liquidate PO. PWAddc 11.28.06 <br /> <br /> ~?r <br /> <br />