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. • , ~ , • • ESPEY, HUSTON & ASSOCIAT~NC. <br />Invoice No. 87-11-tT400 <br />Project 10790 - CONGER, DALE D. 31 December 1987 <br />LA PORTS AREA WATER AUTHORITY Page 2 of 3 <br />DISTRIBUTION SYSTEM <br />TAS K O 1 <br />LPAWA DER <br />Total Contract Amount $68,796.30 <br />Percent Complete - (90$) 61,916.67 <br />Less Previous Invoiced Amount 28,206.48 <br />TOTAL DUE This Phase $33.710.19 <br />