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~ `°t <br />GJN 3693 Contractor: <br />EWEB <br />River RD Street Lights <br />jReq:2005050172 <br />I~ Project Manager: Joe Ramirez x5228 <br />i PO # Date Amount Contract Contin enc Chan a Orders <br />2005100151 14-Sep-04 $ 19,989.00 $ 19,989.00 <br />i <br />1 <br />I~~ Totals $ 19,989.00 $ 19,989.00 $ - $ - <br />I ~ ~ ~ '~ <br />I <br />Payments Purchase Order <br /># Date Amount Balance <br />'~I $ 19,989.00 <br />,~ 1 $ 19,989A0 <br />2 $ 19,989.00 <br />3 $ 19,989.00 <br />'~~ <br />$ - <br />Copy faxed to EWEB by purchasing. 9/04. ddc <br />