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t <br /> GJN 3787 Consultant: <br /> Ii <br /> 34th Ave Complex Project Satre Associates PC <br /> Wetland Delineation Services <br /> Project Manager: Farid Safdari <br /> PO # Date Amount Contract Contingency Change Orders <br /> 2000100656 May-00 $ 4,782.00 $ 4,782.00 <br /> ~ Jan-03 $ 456.92 456.92 <br /> I <br /> i <br /> Totals $ 5,238.92 $ 4,782.00 $ - $ 456.92 <br /> J <br /> Payments Purchase Order Reimbursable <br /> # Date Amount Balance Included in pyt <br /> $ 5,238.92 <br /> 1 Jun-00 $ 301.49 $ 4,.937.43 $ 11.99 <br /> 2 Jul-00 $ 586.98 $ 4,350.45 $ 80.98 <br /> i <br /> 3 Aug-00 $ 846.77 $ 3,503.68 $ 16.27 <br /> <br /> f 4 Sep-00 $ 72.00 $ 3,431.68 <br /> 5 Oct-00 $ 42.53 $ 3,389.15 $ 6.53 <br /> 6 Nov-00 $ 90.00 $ 3,299.15 <br /> 7 Jan-01 $ 544.12 $ 2,755.03 $ 13.62 <br /> 8 Jan-01 $ 0.36 $ 2,754.67 $ 0.36 <br /> 9 Feb-01 $ 603.92 $ 2,150.75 $ 0.92 <br /> 10 Mar-01 $ 628.90 $ 1,521.85 $ 14.65 <br /> 11 Jun-01 $ 37.50 $ 1,484.35 <br /> 12 Jan-02 $ 106.50 $ 1,377.85 $ 83.84 <br /> 13 Feb-02 $ 583.34 $ 794.51 <br /> 14 May-02 $ 245.84 $ 548.67 $ 83.84 <br /> 15 May-02 $ 42.77 $ 505.90 $ 2.27 <br /> 16 Jun-02 $ 40.50 $ 465.40 <br /> 17 Jan-03 $ 465.40 $ - $ 0.40 <br /> $ 4,773.52 $ 315.67 <br /> GJNcntrctsmmryfrm.xls\GJN 3787 Satre\PWApdh\1/23/2003 <br /> <br />