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GJN 4336 Contractor: <br /> Tsanchiffen Walk 2G <br /> <br /> Req: 2008050240 Contract #2008-00015 <br /> Project Manager: Scott Milovich x6086, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2008100240 30-Nov-07 $ 9,530.37 $ 8,530.37 $ 1,000.00 <br /> Totals $ 9,530.37 $ 8,530.37 $ 1,000.00 $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Retainage <br /> $ 9,530.37 $ 8,530.37 <br /> <br /> FINAL PMT 1 2/7/2008 $ 8,530.37 $ 1,000.00 $ - <br /> <br /> liquidate $ - $ - <br /> 3 $ - $ - <br /> 4 $ - $ - <br /> $ 8,530.37 $ - <br /> <br />