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GJN 3900 Contractor: <br /> Santa Clara Community Park ECONorthwest <br /> Req#2003050616 COE#2003-05331 <br /> Project Manager: Andrea Riner <br /> PO # Date Amount PO Contin enc Chan a Orders <br /> Z~-,J ~ DD Apr-03 $ 9,120.00 $ 9,120.00 <br /> Totals $ 9,120.00 $ 9,120.00 $ - $ - <br /> <br /> I <br /> Payments Purchase Order <br /> # Date Amount Balance <br /> $ 9,120.00 <br /> 1 $ 9,120.00 <br /> 2 $ 9,120.00 <br /> $ - <br /> ~ <br /> c~ d <br /> L <br /> <br />