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~EY, HUSTON & ASSOCIATES, IN• <br />26 May 1988 <br />Page 1 of 4 <br />Invoice No. 88-04-0369 <br />Job No. 10790 <br />Terms: NET 30 Days <br />LA PORTE AREA WATER AUTHORITY <br />ATTN: BOB HERRERA <br />GENERAL MANAGER LPAWA <br />P.O. BOX 1115 <br />LA PORTE TX 77571 <br />(50110) <br />LA PORTE AREA WATER AUTHORITY <br />DISTRIBUTION SYSTEM <br />INVOICE SUMMARY <br />(From 04/24/88 to 05/21/88) <br />Task 11 -LPAWA FINAL DES <br />Task 21 -SURVEY <br />Task 23 - GEOTECHNICAL <br />TOTAL DUE THIS INVOICE <br />Amt Due: $ 22,932.20 <br />Amt Due: 4,450.32 <br />Amt Due: 1,152.07 <br />TOTAL -Previous Invoices (Incl. Credit Amounts) <br />TOTAL -Billed to Date <br />Less Payments/Credits as of 5/26/88 <br />NEW BALANCE DUE: <br />$ 28,534.59 <br />218,916.71 <br />$247,451.30 <br />181,616.42 <br />$ 65,834.88 <br />Please retain this page for your records <br />