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02329 <br />02329 <br />05/14/2013 <br />05/14/2013 <br />Follis Construction, Inc.*****12,835.00 <br />Follis Construction, Inc.*****12,835.00Follis Construction, Inc.*****12,835.00 <br />*******12835DOLLARS AND 00 CENTS** <br />FollisConstructionCost-FirstPayment <br />Page2of3 <br />Follis Construction, Inc. <br />111 N Broadwa Street <br />y <br />La Porte, TX 77571-0000 <br />Facade General Contractor <br /> FOLFollis Construction, Inc.1010232905/14/2013 <br />GL Code Dpt Bill Date Amount Paid Vend Inv# <br />6042 GA 05/14/2013 $ 12835.00 1287 Betterments & Improve <br />Facade General Contractor$12,835.00 <br />NumberFollis Construction, Inc. FOL <br />Vend Inv #1287 <br />Check #02329 <br />Date05/14/2013 <br />Amount$12,835.00 <br />DescFacade General Contractor <br />PayeeFollis Construction, Inc. <br />111 N Broadway Street <br />La Porte, TX 77571-0000 <br /> <br />