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• <br />ESPEY, HUSTON & ASSOCIATES, INC. <br />Project 10790 - Mgr. CONGER, DALE D. <br />LA PORTE AREA WATER AUTHORITY <br />DISTRIBUTION SYSTEM <br />TASK 22 <br />CORROSION CONSU <br />--------------------------------------------- <br />N O N- L A B O R Costs <br />PURCHASED SERVICES <br />OTHR SVCS - TOTAL <br />Purchased Services - SUB-TOTAL <br />Plus Handling Charge 10.0 <br />Purchased Services - TOTAL <br />Non-Labor Costs - TOTAL <br />• <br />Invoice No. 88-05-0387 <br />29 Jun 1988 <br />Page 4 of 5 <br />88806291023 <br />9,000.00 <br />9,000.00 <br />900.00 <br />9,900.00 <br />$ 9,900.00 <br />»> TOTAL DUE This Task $ 9,900.00 <br />