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<br />URS <br /> <br />Invoice Date <br />Invoice <br />Project <br />Page <br /> <br />09/23/09 <br />4044492 <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 Endinq 08/28/09 <br /> <br />Federal Tax 10 No.: 94-1716908 <br /> <br />Task: 50000 Phase Four <br />Task: 55000 Audio Wi-fi <br />3% Communication Fee <br />TOTAL THIS INVOICE <br /> <br />SERVICES <br />916.25 <br />0.00 <br /> <br />EXPENSES <br />0.00 <br />297.00 <br /> <br />916.25 <br /> <br />297.00 <br /> <br />TOTAL <br />_916.25 <br />297.00 <br />27.49 <br />$1,240.74 USD <br /> <br />Please contact Diane C McConnon at (713) 914-6654 or via em ail atDiane_McConnon@urscorp.com <br />if you have any questions regarding this invoice. <br />