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i <br /> GJN3900 Contractor: <br /> Santa Clara Park Survey <br /> Req: 2005050398 Contract #2005-05321 <br /> i Project Manager: Robin Hostick x4915, POS <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100359 1-Mar-05 $ 12,500.00 $ 12,500.00 <br /> - - <br /> ~ Totals $ 12,500.00 $ 12,500.00 $ $ <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 12,500.00 <br /> 1 4/12/2005 $ 12,500.00 $ - $ 246.00 <br /> j <br /> ~ $ 12, 500.00 <br /> i <br /> <br /> i <br /> <br />