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935314 Contractor: <br /> 14th Street Extention 4J School District-Facilities <br /> <br /> ~ Req: 2004050200 Contract# 2004-00212 <br /> Project Manager: Mark Schoening x5243, PWE <br /> PO # Date Amount PO Contin enc Chan a Orders <br /> 2004100175 Sep-03 $ 66,000.00 $ 66,000.00 <br /> Totals $ 66,000.00 $ 66,000.00 $ - $ - <br /> Payments Purchase Order Reimbursable <br /> # Date Amount Balance Included in pyt <br /> $ 66,000.00 <br /> 1 Jun-05 $ 42,610.00 $ 23,390.00 <br /> 2 $ 23,390.00 <br /> 3 $ 23,390.00 <br /> $ 42,610.00 <br /> r <br /> <br />