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02472 <br />02472 <br />12/16/2013 <br />12/16/2013 <br />Follis Construction, Inc.*****21,778.82 <br />Follis Construction, Inc.*****21,778.82Follis Construction, Inc.*****21,778.82 <br />*******21778DOLLARS AND 82 CENTS** <br />FollisConstructionCost-SecondPayment <br />Follis Construction, Inc. <br />111 N Broadwa Street <br />y <br />Page2of3 <br />La Porte, TX 77571-0000 <br /> FOLFollis Construction, Inc.1010247212/16/2013 <br />GL Code Dpt Bill Date Amount Paid Vend Inv# <br />6042 GA 12/16/2013 $ 21778.82 Betterments & Improve <br />$21,778.82 <br />NumberFollis Construction, Inc. FOL <br />Vend Inv # <br />Check #02472 <br />Date12/16/2013 <br />Amount$21,778.82 <br />Desc <br />PayeeFollis Construction, Inc. <br />111 N Broadway Street <br />La Porte, TX 77571-0000 <br /> <br />