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U~~~ <br />GJN 3825 Consultant: <br />Train Station Survey Contract S.S.W. Inc-Donn Stemm <br />Contract #2002-00302 <br />Project Manager: Russ Mecredy <br />Change <br />PO # Date Amount PO Contingency Orders <br />2002100295 1-Oct-01 $ 5,600.00 $ 5,600.00 $ <br />11-Mar-03 $ 800.00 $ - <br />[70 2003017931 17-Mar-03 $ 75.00 <br />Totals $ 6,475.00 $ 5,600.00 $ <br />$ 800.00 <br />- $ 800.00 <br /> Payment Purchase Order Reimbursable <br /># Date Amount Balance Included in pyt <br /> $ 6,475.00 <br />1 2-Jan-02 $ 3,774.50 $ 2,700.50 $ 12.00 <br />2 2-Feb-02 $ 180.00 $ 2,520.50 <br />3 2-Mar-02 $ 125.00 $ 2,395.50 <br />4 2-May-02 $ 537.50 $ 1,858.00 <br />5 18-Nov-02 $ 520.00 $ 1,338.00 $ 15.00 <br />6 17-Mar-03 $ 1,263.00 $ 75.00 $ 3.00 <br />7 17-Mar-03 $ 75.00 $ - <br />$ 6,475.00 <br />r <br />