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. • CITY OF LA PORTE <br />PAY TO: <br />Turner Collie & Braden <br />P. 0. Box 13089 <br />Houston TX 77219 <br />CHECK REQUISITION <br />• <br />AMOUNT: <br />DEPARTMENT: Rng,•nPPr;ng <br />#900 <br />DIVISION: <br />DATE: Sept. 7, 1984 <br />INVOICE DESCRIPTION ACCOUNT <br />NUMBER NUMBER AMOUNT <br />8406696 Additional services as per <br />letter of June 22nd, <br />$2,046.65 <br />V03 -got. - $O(o -50- j <br />Professional Services for <br />La Porte Comprehensive Master <br />Plan Dev. & Sewer Master Plan <br />June 22, 23, 24th, 1984 <br />C r. <br />(La Porte City11o00014-005reat) <br />Previous Billing(s)$204,430.00 <br />This Invoice 2,046.65 <br />Total Billing $206,476.65 <br />Copy df Check to Engineering Dept. <br />• TOTAL $2,046.65 <br />THE ABOVE HAS BEEN REVIEWED AND RECO:L`fE''vDATION FOR PAYMENT IS MADE BY THE UNDERSIGNED <br />ACCOUNTING APPROVAL DL ISION' HEAD APPROVAL <br />ADMINISTRATION APPROVAL DEPARTMENT DIRECTOR APPROVAL <br />v <br />v <br />c0-n n4-LL <br />