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i <br />• II <br />GJN 4391' Contractor: <br />Wetland Delineation @ Coyote Prairie Eugene Sand & Gravel <br />Paid by D-Order Contract # <br />Project Manager: Eric Wold x4888, POS <br />PO # Date Amount Contract Contingency Change Orders <br />$ <br />Totals $ <br />Payments <br /># Date <br />1 9/11/2006 $ <br />2 <br />_ $ <br />Purchase Order <br />Amount Balance Invoice # <br />89.85 $ (89.85) 210627MB <br />$ 89.85 <br />