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915332 (Contractor or Consultant): <br /> Artwork for 3 Parks SonArc, inc <br /> Project Manager: Andrea Riner <br /> Change <br /> PO # Date Amount PO Contingency Orders <br /> <br /> 2002100351 Dec-01 $ 27,000.00 $ - $ - <br /> Totals $ 27,000.00 $ - $ - $ - <br /> Payments Purchase Order Reimbursable <br /> # Date Amount Balance Included in pyt <br /> $ 27,000.00 - <br /> 1 Dec-01 13,000.00 $ 14,000.00 <br /> 2 Jul-02 2,000.00 $ 12,000.00 <br /> 3 Jul-02 12,000.00 $ - <br /> 27,000.00 <br /> <br />