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GJ N 3531 Contractor: <br />Consultant Engineering Services <br />Well modification Design <br />Amazon 1135 project <br />Project Manager: Therese Walch <br />PO # Date Amount <br />1999100337 516199 $ 8 $ 8 $ <br />C/o #1 812199 $ 1 <br />C/O #2 413100 $ 2,408.83 <br />Totals $ 12, 769.83 $ 8 $ <br />, Payments Purchase order <br /># Da te Amount Balance <br />1 Jun -99 <br />2 $ <br />10, 757.18 <br />2 Jul -99 <br />678.46 <br />10 <br />3 Jul -99 <br />2 <br />7, 913.76 <br />4 Aug -99 <br />607.02 <br />7, 306.74 <br />6 Apr -00 <br />7, 306.74 <br />- <br />CONTRACT DOCUMENTS - CINDY CLARK 1 ST FLOOR PWE <br />1,418.00 <br />EMCON <br />Contingency Chang Orders <br />$ 1,418.00 <br />GJNcntrctsmmryfrm.xls\GJN 3531 EMCON -IT Group\PWApdh1417100 . <br />