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<br />URS <br /> <br />Invoice Date <br />Invoice <br />Project <br />Page <br /> <br />10/14/09 <br />4082964 <br />25009951 <br />2 <br /> <br />City of La Porte <br />Attn: Pat Muston <br />Accounts Payable <br />604 West Fairmont Parkway <br />La Porte TX 77571 <br /> <br />Reference: Signed PSA <br /> <br />For. City of LaPorte - Five Points <br />Plaza <br /> <br />Professional Services for Period Endino 10102/09 <br /> <br />Federal Tax ID No.: 94-1716908 <br /> <br />Task: 50000 Phase Four <br />I' 3% Communication Fee <br />TOTAL THIS INVOICE <br /> <br />SERVICES <br />2,152.50 <br /> <br />EXPENSES <br />336.72 <br /> <br />2,152.50 <br /> <br />336.72 <br /> <br />TOTAL <br />2,489.22 <br />.. 64.58 ~ <br />$2,553.80 USD <br /> <br />Please contact Diane C McConnon at (713) 914-6654 or via email atDiane_McConnon@urscorp.com <br />if you have any questions regarding this invoice. <br />