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GJN 4559 <br />Delta Ponds Boardwalk 2G <br />Req#2009050092 Contract #2009-00003 <br />Project Manager: Teri Higgins x5295, PWE <br />PO# Date Amount I Contract Contin <br />Change <br />Orders <br />2009100068 Aug-08 $ 253,774.35 ~ $ 230,674.35 $ 23,100.00 <br />Totals $ 253,774.35 ~ $ 230,674.35_ $ 23,100.00 $ - <br />Payments Purchase Order <br /># Date Amount Balance Contract Balance Retainage <br /> $ 253,774.35 $ 230,674.35 <br />1 $ 253,774.35 $ 230,674.35 <br />2 $ 253,774.35 $ 230,674.35 <br />3 $ 253,774.35 $ 230,674.35 <br />4 $ 253,774.35 $ 230,674.35 <br />5 $ 253,774.35 $ 230,674.35 <br />6 $ 253,774.35 $ 230,674.35 <br />$ - <br />$ - <br />Line 1 fund 336 $ 70,000.00 "Use fund 336 first. <br />Line 2 fund 321 $ 160,674.35 <br />Line 3 Cont fund 321 $ 23,100.00 <br />