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GJN 3825 Contractor: <br />,. Relocate Phone Service @ Train Depot Qwest Corp <br />Req: 2004050292 Contract #2004-03839 <br />Project Manager: Russ Mecredy x6024 FAC <br />PO # Date Amount Contract Contin enc <br />2004100282 28-Oct-03 $ 6,804.80 $ 6,804.80 <br />Totals <br />d <br />E_ . <br />!, Payments <br /># Date <br />6,804.80 ~ $ 6,804.80 <br />Purchase Order Contract <br />Amount Balance Balance <br />_ $ _' <br />$ 6,804.80 <br />1 5-Dec-03 $ 6,804.80 $ - <br />2 <br />$ 6,804.80 <br />** Advance pmt for contruction to relocate service at depot. Dated 11-18-03 <br />~I Inv #A822854-49281-11902193. 12/5/03 ddc <br />Change Orders <br />6,804.80 <br /> <br />