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~~ <br /> <br />GJN 3693 Contractor: <br />River Ave Project-Natural Resource Coyote Creeek Environmental Services <br />Professional <br />f2eq: 2004050017 POOL Contract #2003-00233 #4 <br />Project Manager: Terry Colvin <br />PO # Date Amount Contract Contingency Change Orders <br />2004100030 11-Jul-03 $ 5,640.00 ~ $ 5,640.00 <br />Totals $ 5,640.00 $ 5,640.00 $ - $ <br />t,, .` -.: <br />Pavments Purchase Order Contract <br /># Date Amount Balance Balance <br />$ 5,640.00 $ 5,640.00 <br />1 24-Oct-03 $ 949.40 $ 4,690.60 $ 4,690.60 <br />2 $ 4,690.60 $ 4,690.60 <br />3 $ 4,690.60 $ 4,690.60 <br />$ 949.40 <br />~o <br />