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GJN 3825 (Contractor or Consultant): <br />,,, Art Sculpture Base WBGS Architecture & Planning PC <br />Req:2006050220 <br />Contract No: 2006-03836 <br />Project Manager: Russ Mecredy <br />PO # Date Amount I Contract Contingency Change Orders <br /> <br />', 2006100193 <br />Oct-05 $ 4,320.00 I $ 4,320.00 $ - <br />Totals $ 4,320.00 $ 4,320.00 $ <br />Payments Purchase Order <br />Date Amount Balance <br />- $ - <br />1 19-Dec-05 $ <br />2 23-Jan-06 $ <br />3 26-Feb-06 $ <br />4 14-Mar-06 $ <br />5 25-May-06 $ <br />6 15-Jun-06 $ <br />7 19-Jul-06 $ <br />8 24-Aug-06 $ <br />9 20-Oct-06 $ <br />10 20-Dec-06 $ <br /> $ 4,320.00 <br />405.50 $ 3,914.50 <br />788.50 $ 3,126.00 <br />791.00 $ 2,335.00 <br />83.00 $ 2,252.00 <br />747.00 $ 1,505.00 <br />124.50 $ 1,380.50 <br />302.50 $ 1,078.00 <br />172.50 $ 905.50 <br />63.50 $ 842.00 <br />63.50 $ 778.50 <br />$ 3,541.50 <br />As of 2006 WBGS is now PIVOT Architecture <br /> <br />