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GJN 3787 Consultant: <br /> Hydrologic Hydraulic Analysis and <br /> <br /> ~w Preliminary Design for Fredric Ct Storm URS GREINER WOOD <br /> Drainage System <br /> Project Manager: Brian Genovese <br /> PO # Date Amount PO Contingency <br /> 2000100047 Jul-99 $ 18,550.00 $ 18,550.00 <br /> Closed PO Jul-01 $ (2,943.13) <br /> Totals $ 15,606.87 $ 18,550.00 $ - <br /> Payments Purchase Order <br /> # Date Amount Balance <br /> $ 15,606.87 <br /> 1 Sep-99 350.21 $ 15,256.66 <br /> 2 Oct-99 315.16 $ 14,941.50 <br /> 3 Jan-00 2,386.88 $ 12,554.62 <br /> 4 Jan-00 2,812.55 $ 9,742.07 <br /> 5 Feb-00 2,102.45 $ 7,639.62 <br /> 6 Mar-00 1,610.97 $ 6,028.65 <br /> 7 May-00 5,422.48 $ 606.17 <br /> 8 May-00 267.83 $ 338.34 <br /> 9 Sep-00 228.45 $ 109.89 <br /> 10 Dec-00 109.89 $ - <br /> 15,606.87 <br /> GJNcntrctsmmryfrm.xls\GJN 3787 URS GREINERiPWApdh\04/16/2002 <br /> <br />