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GJN 3825 (Contractor or Consultant): <br />~,„ Concrete Base for Art Sculputre 2G Construction <br />Req:2006050451 <br />',Contract No: 2006-03878 <br />Project Manager: Russ Mecredy x6024, FAC <br />PO # Date Amount Contract Contin enc Chan a Orders <br />20o6~ooa~~ May-06 $ 11,814.00 $ 11,814.00 $ - <br />Totals $ 11,814.00 $ 11,814.00 $ - $ - <br />Payments Purchase Order <br /># Date Amount Balance Inv # <br /> $ 11,814.00 <br />1 19-Jul-06 $ 8,417.48 $ 3,396.52 1 <br />2 22-Sep-06 $ 2,375.00 $ 1,021.52 2 <br />3 1-Dec-06 $ 1,021.53 $ (0.01) 3 <br /> $ 11,814.01 <br />*Per their invoice 1 bal is $3396.53 ?rounding error? <br /> <br />