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<br />GJN 3825 Contractor: <br />Construct Improvements on Eugene Depot Eugene Sand & Gravel <br />Site <br />Req:2004050192 Contract: 2003-00311 <br />Project Manager: Russ Mecredy x6024, FAC <br />PO # ., Date Amount Contract Contin enc CI <br />2004100173 4-Aug-03 $ 3,400.00 $ 3,400.00 <br />Totals $ 3,400.00 <br />Payments <br /># Date Amount <br />e Orders <br />3,400.00 $ - $ - <br />_ ;. <br />Purchase Order Contract <br />Balance Balance <br />1 9/24/03 $ 2,740.00 $ <br />$ 2,740.00 <br />3,400.00 $ 3,400.00 <br />660.00 $ 660.00 FINAL PMT <br />""Contract was signed 6/3/03 but was not received and set up at PWA until 7/31/03. <br />"* PO not to exceed $3400.00. Should be complete in 3 wks from signing per contract. <br />*'" Per last Inv #03-638-1 job complete liquidate P/O. <br />~r. <br />