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~EY, HUSTON & ASSOCIATES, IN~ <br />Invoice No. 88-03-0376 <br />Project 10790 -CONGER, DALE D. 27 April 1988 <br />LA PORTE AREA WATER AUTHORITY Page <br />DISTRIBUTION SYSTEM <br />2 of 4 <br />TA5K 11 <br />LPAWA FINAL DES <br />Total Contract Amount $114, 661.00 <br />Percent Complete - (72%) $ 82, 555.92 <br />Less Previous Invoiced Amount 51,711.88 <br />TOTAL DUE This Phase $30, 844.04 <br />