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� r <br />Services: Contractor: <br />Youth Work Crews Lane County Youth Services <br />req u i sti o n : 2008050081 <br />Project Manager: John Clark <br />PO # Date Amount 011 - 9640 -61739 535 - 9642 -61739 <br />2008100197 10/9/2007 $58,000.00 <br />Totals <br />$58,000.00 <br />$ <br />$ <br />Payments <br />Inv # Ref <br />Date <br />011- 9640 -61739 535 - 9642 -61739 <br />Total <br />PO Balance <br />$ <br />- <br />$58,000.00 <br />YS006 <br />02/06/08 <br />$ 15,395.40 $ <br />15,395.40 <br />$ <br />30,790.80 <br />$ <br />27,209.20 <br />YS017 <br />04/03/08 <br />$ 5,409.00 $ <br />8,409.00 <br />$ <br />13,818.00 <br />$ <br />13,391.20 <br />3 <br />$ <br />- <br />$ <br />13,391.20 <br />4 <br />$ <br />- <br />$ <br />13,391.20 <br />5 <br />$ <br />- <br />$ <br />13,391.20 <br />6 <br />$ <br />- <br />$ <br />13,391.20 <br />7 <br />$ <br />- <br />$ <br />13,391.20 <br />8 <br />$ <br />- <br />$ <br />13,391.20 <br />9 <br />$ <br />- <br />$ <br />13,391.20 <br />10 <br />$ <br />- <br />$ <br />13,391.20 <br />Pmts TD <br />$ 20,804.40 $ <br />23,804.40 <br />P: \Cdocs\ Contracts\ Forms &Samples \PaymentTrackingSheets <br />