Laserfiche WebLink
~' • • <br />ESPEY, HUSTON & ASSOCIATES, INC. <br />' Invoice No. 88-05-0387 <br />Project 10790 - Mgr. CONGER, DALE D. 29 Jun 1988 <br />LA PORTE AREA WATER AUTHORITY Page 2 of 5 <br />DISTRIBUTION SYSTEM <br />TASK 11«*» <br />LPAWA FINAL DES <br />--------------------------------------------- <br />Total Contract Amount $ 114,661.00 <br />Percent Complete - 98~ $ 112,367.78 <br />Less Previous Invoiced Amount $ 105,488.12 <br />»> TOTAL DUE This Phase $ 6,879.66 <br />88806291023 <br />»> TOTAL DUE This Phase $ 6,879.66 <br />