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• ESPEY, HUSTON & ASSOCIATiINC. <br />Invoice No. 87-11-0400 <br />Project 10790 - CONGER, DALE D. 31 December 1987 <br />LA PORTL AREA WATER AUTHORITY Page 3 of 3 <br />DISTRIDUTION SYSTEM <br />TASK 23 <br />GEOTECHNICAL <br />N O N- LAB O R Costs <br />PURCHASED SERVICES <br />Subcontracted Services <br />McBride-Ratliff & Associates $ 991.50 <br />Plus Handling Charge 10~ 99.15 <br />TOTAL DUE This Task $ 1,090.65 <br />