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GJN 3890 Contractor: <br /> Lower Amazon Floodplain Analysis Phase pacific Water Resources <br /> I I <br /> <br /> j Req: 200505 PA#0739-791-9971 #27 <br /> Project Manager: Theresa Walch x8647/ Terry Colvin x5398 <br /> PO # Date Amount Contract Contin enc Chan a Orders <br /> 2005100004 Jul-04 $ 54,460.00 $ 54,460.00 <br /> Totals $ 54,460.00 $ 54,460.00 $ - $ - <br /> Payments Purchase Order <br /> # Date Amount Balance Inv # <br /> $ 54,460.00 <br /> 1 07/26/04 $ 1,786.00 $ 52,674.00 739 <br /> 2 08/24/04 $ 6,579.58 $ 46,094.42 753 <br /> 3 09/16/04 $ 5,104.40 $ 40,990.02 764 <br /> 4 10/18/04 $ 9,475.52 $ 31,514.50 <br /> 5 11/09/04 $ 2,443.30 $ 29,071.20 794 <br /> 6 12/14/04 $ 290.00 $ 28,781.20 808 <br /> 7 02/25/05 $ 966.00 $ 27,815.20 833 <br /> 8 04/13/05 $ 7,704.00 $ 20,111.20 855 <br /> 9 05/23/05 $ 3,240.64 $ 16,870.56 864 <br /> 10 06/15/05 $ 15,689.70 $ 1,180.86 877 <br /> 11 01 /30/06 $ 1,180.86 $ (0.00) 1011 FINAL <br /> $ 54,460.00 <br /> <br />