Laserfiche WebLink
1+ ,' • • • <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 5 of 5 <br />DISTRIBUTION SYSTEM <br />88806291023 <br />TASK 24 <br />AERIAL SURVEY <br />--------------------------------------------- <br />N O N- L A B O R Costs <br />PURCHASED SERVICES <br />OTHR SVCS - TOTAL 28,967.00 <br />Purchased Services - SUB-TOTAL 28,9.67.00 <br />Plus Handling Charge 10.0$ 2,896.70 <br />Purchased Services - TOTAL 31,863.70 <br />Non-Labor Costs - TOTAL -" $ 31,863.70 <br />------------- <br />»> TOTAL DUE This Task $ 31,863.70 <br />Project 10790 - TOTAL AMOUNT DUE: $ 49,880.86 <br />