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t~ <br /> GJN 4003 Contractor: <br /> Delta Ponds -Permitting Support Tetra Tech / KCM, INc <br /> <br /> Req: 2004050491 Contract #2004-05330 <br /> Project Manager: Scott Milovich x6086, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2006100435 Jun-06 $ 14,550.00 $ 14,550.00 <br /> Totals $ 14,550.00 $ 14,550.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 14,550.00 <br /> 1 $ 14,550.00 <br /> 2 $ 14,550.00 <br /> 3 $ 14,550.00 <br /> 4 $ 14,550.00 <br /> 5 $ 14,550.00 <br /> g $ 14,550.00 <br /> 7 $ 14,550.00 <br /> $ - <br /> <br />