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GJN 3825 Contractor: <br />Relocation Expense View Design <br />Req# 2003050732 Contract #2003-00312 <br />Project Manager: Russ Mecredy/Emmy Jenson <br />PO # Date Amount I PO Contingency <br />~o~c~~y 11-Jun-03 $ 20,000.00 I $ 20,000.00 <br />Change <br />Orders <br />Totals $ 20,000.00 $ 20,000.00 ~ - ~ - <br />Payments Purchase Order <br /># Date Amount Balance <br />' 9 i ~ , O'b , ~ $ 20, 000.00 <br />1 ~ 5/03 <br />2 <br />$ - <br /> <br />*Per agreement $10k due upfront and balance of $10k due to them when they have completed move. <br /> <br />