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z~ <br /> <br /> - GJN 3820 <br /> DHI Water & Environment Technical Assistance <br /> contract #2003-00214 <br /> Project Manager: Gale Mills/Rich Heil x8307 <br /> Req # 2003050445 <br /> Change <br /> PO # Date Amount PO Contin enc Orders <br /> 2003100500 3/11/2003 $ 10,000.00 $ 10,000.00 <br /> I20~4013991' 1/28/2004 $ 3,000.00 <br /> Totals $ 13,000.00 $ 10,000.00 $ - $ - <br /> f ~ <br /> Payments Purchase Order Reimbursable <br /> # Date Amount Balance Included in pyt <br /> $ 13,000.00 <br /> 1 May-03 $ 1,121.85 $ 11,878.15 $ 97.85 <br /> 2 Jun-03 $ 1,627.38 $ 10,250.77 <br /> 3 7/10/2003 $ 3,837.30 $ 6,413.47 <br /> 4 Aug-03 $ 3,413.47 $ 3,000.00 <br /> 4 8/12/2003 $ 35.13 $ 2,964.87 D/O <br /> 5 3/8/2004 $ 3,000.00 $ (35.13) D/O <br /> $ 13,035.13 $ 97.85 <br /> "Received final Billing 8/12/03. They used all of the $10k contract amount and $35.13 <br /> of reimbursements. Inv 1727 dated 8-6-03, used balance of P/O ($3413.47} & D/O ($35.13} <br /> to make final pmt. ddc <br /> "Per Rich Heil 9/9/03 more work to be done. Will have to meet with DHI on report & exp. Will do <br /> <br />