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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 4 of 4 <br />DISTRIBUTION SYSTEM <br />TASK 23 <br />GEOTECHNICAL <br />LABORCosts <br />PURCHASED SERVICES <br />Other Services -TOTAL <br />Purchased Services -TOTAL <br />TOTAL DUE This Task <br />4,656.25 <br />4,656.25 <br />$ 4,656.25 <br />