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GJN 4308 Contractor: <br /> Crest Drive- consultant Helphand & associates <br /> Req: 2007050220 Contract #2007-00213 <br /> Project Manager: Jenifer Willer x5364, PWE <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2007100199 2-Nov-06 $ 16,000.00 $ 16,000.00 <br /> col 7/19/2007 $ 5,000.00 5,000.00 <br /> Totals $ 21,000.00 $ 16,000.00 $ - $ 5,000.00 <br /> Payments Purchase Order <br /> # Date Amount Balance Invoice <br /> $ 21,000.00 <br /> 1 11/27/2006 $ 4,695.50 $ 16,304.50 06 61 <br /> 2 1/5/2007 $ 1,000.00 $ 15,304.50 06 70 <br /> 3 2/6/2007 $ 2,187.50 $ 13,117.00 07 05 <br /> 4 3/14/2007 $ 1,250.00 $ 11,867.00 0712 <br /> 5 4/28/2007 $ 1,375.00 $ 10,492.00 0719 <br /> 6 5/19/2007 $ 2,125.00 $ 8,367.00 07 27 <br /> 7 6/18/2007 $ 1,500.00 $ 6,867.00 07 38 <br /> 8 7/17/2007 $ 1,312.50 $ 5,554.50 07 45 <br /> <br /> ~rr 9 12/17/2007 $ 2,000.00 $ 3,554.50 07 65 <br /> $ 17,445.50 <br /> "'PM was Lisa Gardner x5208, PWE/PDD <br /> **PM was Emily Proudfoot now Jenifer Willer 5/07. <br /> **C01 sent to purchasing to increase 7.19.07 PWAddc <br /> <br />