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• <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 3 of 5 <br />DISTRIBUTION SYSTEM <br />TASK 21 <br />SURVEY <br />--------------------------------------------- <br />L A B O R Costs <br />Salary Costs - TOTAL <br />X Contract Multiplier <br />Labor Costs - SUB-TOTAL <br />Survey Costs <br />3-man Crew - 16.5 hrs @ $75.00 <br />Labor Costs - TOTAL <br />88806291023 <br /> <br />0.00 <br />2.50000 <br />0.00 <br />1,237.50 <br />$ 1,237.50 <br />»> TOTAL DUE This Task $ 1,237.50 <br />