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. <br />INVOICE <br />City of Houston <br />bate. <br />4/13/2011 <br />Public Works & trigjneering :Department <br />Resource Management - Division <br />Invoice <br />2:01 <br />Financial ManagRMerit Branch. <br />611 Walker, 24th 0aor <br />Houston TX 777(102 <br />pot l=ast ! South �st Wow Purification Plant <br />to Porte Nwk Water Authority <br />Wvid Mick, 01 of Public Works <br />City. of La Porte <br />2963 North - 23' 0 St'; <br />[a Porte, TO) n 77511 <br />IjLjE DATE.. <br />'AMOUNT <br />Year End True Op for risdal Yoar prided 6{3b/0009 <br />-z14,017,63 <br />f the s East -Water Plant <br />(See attatheci True Upsche <br />Please rerstit payment to'. <br />City of 1-166ston <br />Public. Works & Engineering Dept <br />ROS,O"rce N13hAgament Division <br />Financial Management Branch <br />611 Walker, 24th Floor <br />Houston, TX 77002 <br />Attention: Jennifer Ngo <br />J <br />T ptal.Amount: <br />-3 <br />Approved By. Date, <br />AWsfant Diro.tor <br />