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REVENUE Contract Tracking <br /> GJN: 4341 Contractor: U of O <br /> E. 18th & Kincaid Clinical Services Storm <br /> Title: Connections IGAITask Order ~ <br /> Project Manager: Matt Rodrigues, x6036 <br /> COE Contract 2008-00213 Acct Code: 133-9332-43990 <br /> Date Contract Change Orders Comments: <br /> 20-Dec-07 $ 6,000.00 Can not exceed this amount <br /> $ - <br /> $ - <br /> $ 6,000.00 $ - $ 6,000.00 ToTA~ <br /> Billings <br /> Date Amount Balance Inv # <br /> $ 6,000.00 <br /> 1 1/15/08 $ 5,300.00 $ - <br /> 2 $ - <br /> 3 $ - <br /> $ 5,300.00 <br /> <br /> Agreement Info: <br /> Billing Terms: <br /> Comments: <br /> e~`~ <br /> , ~ J <br /> t <br /> <br />