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INVOICE <br />City of Houston <br />Public Works & Engineering Department Date'. 2/2,8/2015 <br />Resource Management Division, Invoice No.: SEWPIP Expansion (LaPorte) <br />Financial Management Branch <br />611 Walker, 24th Floor <br />Houston, TX 77002 For: South East Water Purification Plant Expansion <br />LaPorte Area Water Authority <br />To; Mr. David Mick <br />Director of Public. Works <br />2963 North 23rd St. <br />La Porte, Texas 77571 <br />DESCRIPTION LINE No. DUE DATE AMOUNT DUE TO/(FROM) COH <br />Southeast Water Purification Plant Expansion <br />Additional Contribution, Required 1 3/31/2015 $ 307,320.00 <br />Interest Earned (7/1/2006 - 2/28/2015) 2 $ (13,556.18) <br />Please remit payment to: <br />City of Houston <br />Public Works & Engineering Dept <br />Resource Management Division <br />Financial Management Branch <br />611 Walker, 24th Floor <br />Houston, TX 7'7002 <br />Attention: Jennifer Nguyen <br />(832)395-2586 <br />Total Amount Due to COH $ 293,763.82 <br />Aroved B// 1 <br />y� 1 <br />�1 Z Date: <br />Assistant Director <br />