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GJN 3825 Consultant: <br />Train Station Survey Contract S.S.W. Inc-Donn Stemm <br />Project Manager: Russ Mecredy <br />Change <br />PO # Date Amount PO Contin enc Orders <br />DO 2002004568 30-Aug-01 $ 3,178.75 $ 3,178.75 <br />DO 2002013756 23-Jan-02 $ 372.50 $ 372.50 <br /> <br />'~ Totals <br />i $ 3,551.25 $ 3,551.25 $ - $ - <br /> <br /> <br />~ Payments Purchase Order Reimbursable <br />; # Date Amount Balance Included in pyt <br /> $ 3,551.25 <br />1 30-Aug-01 $ 3,178.75 $ 372.50 $ 1.25 <br />3 23-Jan-02 $ 372.50 $ - <br />', $ 3,551.25 $ 1.25 <br /> <br /> <br /> <br />