New Search
~1 <br /> GJN 3849 Contractor: <br /> <br /> ~rrr Riverpoint/Gilham Rd Stormwater CH2M Hitl <br /> Req:2003050567 <br /> Project Manager: Terry Colvin <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> ' 2003100542 19-Mar-03 $ 62,600.00 $ 62,600.00 <br /> Totals $ 62,600.00 $ 62,600.00 $ - $ - <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance Expenses <br /> j $ 62,600.00 $ 62,600.00 <br /> 1 4/29/2003 $ 6,155.05 $ 56,444.95 $ 56,444.95 ? hook up <br /> 2 14-May-03 $ 4,097.25 $ 52,347.70 $ 52,347.70 $336.75 <br /> 3 25-Jun-03 $ 10,976.80 $ 41,370.90 $ 41,370.90 $759.30 <br /> 4 17-Jul-03 $ 5,796.95 $ 35,573.95 $ 35,573.95 $ 351.45 <br /> 5 21-Aug-03 $ 8,626.30 $ 26,947.65 $ 26,947.65 $499.80 <br /> 6 2-Oct-03 $ 9,288.20 $ 17,659.45 $ 17,659.45 $ 533.70 <br /> 7 24-Nov-03 $ 1,424.59 $ 16,234.86 $ 16,234.86 $ 75.59 <br /> 8 17-Dec-03 $ 784.90 $ 15,449.96 $ 15,449.96 $ 35.40 <br /> ~r? 9 27-Jan-04 $ 4,237.10 $ 11,212.86 $ 11,212.86 $ 289.10 <br /> 10 27-Feb-04 $ 3,069.40 $ 8,143.46 $ 8,143.46 $158.40 <br /> 11 12-Apr-04 $ 1,100.20 $ 7,043.26 $ 7,043.26 $58.20 <br /> 12 3-Sep-04 $ 1,566.40 $ 5,476.86 $ 5,476.86 $77.40 <br /> 13 16-Sep-04 $ 3,211.40 $ 2,265.46 $ 2,265.46 $227.40 <br /> 14 11-Oct-04 $ 1,783.20 $ 482.26 $ 482.26 $136.20 <br /> 15 17-Nov-04 $ 482.26 $ (0.00) $ (0.00) $4.26 <br /> $ 62,600.00 <br /> <br />