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GJN 3827 Contractor: <br /> Natural Resource Professional-POOL <br /> Coyote Creek Environmental Services <br /> Contract #2003-00233 #1 <br /> Req: 2003050650 <br /> Project Manager: Terry Colvin <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2003100607 5-May-03 $ 9,940.00 $ 9,940.00 <br /> Totals $ 9,940.00 $ 9,940.00 $ - $ - <br /> f <br /> Payments Purchase Order Contract <br /> # Date Amount Balance Balance <br /> $ 9,940.00 $ 9,940.00. <br /> 1 14-Jul-03 $ 568.70 $ 9,371.30 $ 9,371.30 <br /> 2 22-Oct-03 $ 988.30 $ 8,383.00 $ 8,383.00 <br /> 3 19-Apr-04 $ 1,790.40 $ 6,592.60 $ 6,592.60 <br /> 4 10-Dec-04 $ 2,193.19 $ 4,399.41 $ 4,399.41 <br /> 5 27-Jun-05 $ 1,792.33 $ 2,607.08 $ 2,607.08 <br /> $ - <br /> $ 7,332.92 <br /> <br /> "Work not to exceed the $9940.00. <br /> <br /> Request liquidate contract closed. <br /> <br />