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~'EY, HUSTON & ASSOCIATES, INi <br />Invoice No. 88-04-0369 <br />Project 10790 -CONGER, DALE D. 26 May 1988 <br />LA PORTE AREA WATER AUTHORITY Page 4 of 4 <br />DISTRIBUTION SYSTEM <br />TASK 23 <br />GEOTECHNICAL <br />LABORCosts <br />PURCHASED SERVICES <br />Other Services -TOTAL <br />$ 1,152,0? <br />Purchased Services -SUB-TOTAL 1,152.07 <br />Purchased Services -TOTAL $ 1,152.07 <br />TOTAL DUE This Task $ 1,152.07 <br />Project 10790 -TOTAL AMOUNT DUE $ 38,395.29 <br />