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GJN 3863 Consultant: <br /> <br /> i <br /> Satre Associates <br /> Morillo Property Wetland Resource <br /> Services <br /> Project Manager: Scott Duckett <br /> PO # Date Amount PO Contingency Change Orders <br /> 2000019997 Mar-00 $ 2,202.00 $ 2,202.00 <br /> ~ 2001002632 Jul-00 $ 291.22 $ 291.22 <br /> 2001004686 8/1 /00 $ 964.68 <br /> Totals $ 3,457.90 $ 2,493.22 $ - $ - <br /> , , <br /> Payments Purchase Order Reimbursable <br /> # Date Amount Balance Included in pyt <br /> $ 3,457.90 <br /> 1 Apr-00 220.70 $ 3,237.20 3.70 <br /> 2 May-00 1,619.69 $ 1,617.51 50.19 <br /> ! 3 Jul-00 291.22 $ 1,326.29 236.72 <br /> 4 Aug-00 964.68 $ 361.61 <br /> 3,096.29 290.61 <br /> i <br /> I <br /> I <br /> GJNcntrctsmmryfrm.xls\GJN 3863 Satre\PWApdh\8/28/00 <br /> <br />