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~EY, HUSTON & ASSOCIATES, IN~ <br />Invoice No. 88-04-0369 <br />Project 10790 -CONGER, DALE D. 26 May 1988 <br />LA PORTE AREA WATER AUTHORITY Page 2 of 4 <br />DISTRIBUTION SYSTEM <br />TASK 11 <br />LPAWA FINAL DES <br />Total Contract Amount GEC. <br />Percent Complete - ~ 2 ~ ~d~ <br />Less Previous Invoiced Amount '~' <br />$114,661.00 <br />$105,488.12 <br />$ 82,555.92 <br />$ 22,932.20 <br />TOTAL DUE This Phase $22,932.20 <br />