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924045 Contractor: <br /> Emergency Impretlated to 20 E Broadway H8~J <br /> Req#20080502 5 Contract #2008-00403 <br /> Project Manager: Rich Heil x4990, PWM <br /> Change <br /> PO# Date Amount Contract Contingency Orders <br /> 200810028 Jan-08 $ 20,000.00 $ 20,000.00 <br /> tats $ 20,000.00 $ 20,000.00 $ - $ - <br /> i <br /> Payments Purchase Order <br /> # Date Amount Balance Contract Balance <br /> $ 20,000.00 $ 20,000.00 <br /> 1 2/25/2008 $ 19,365.00 $ 635.00 $ 635.00 <br /> LIQUIDATE $ - $ - <br /> 3 $ - $ - <br /> 4 $ $ <br /> 5 $ - $ - <br /> $ 19,365.00 <br /> <br /> "Contract came in at $18,865.00 left at $20k. PWAddc 1/23/08 <br /> FINAL INVOICE extra $500 was doen over org amount of $18,865.000. PWAddc 2.25.08 <br /> ~ <br /> ~V'~ <br /> <br />