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Funding So�rce Ainounf <br />PIR $ 285,830.25 <br />Surface Water Management $ 68,071.42 <br />Saniiary Sewer $ �0,738.33 <br />Watermain $ 68,090.42 <br />Total $ 432,730.42 <br />Co�ncil_Action Requested <br />Approve Payment #2 to Astech Corporation in the amount of $432,730.42 for the 2011 <br />Pavement Management Prograrn Project. <br />City Council Meeting <br />11Metro-inetlardenhi11s1AdminlCounciIlAgendas & Packet Information124 1 119-1 2-1 1 RegularlPacket Informatianl9-]2- <br />11Memo 2011PMP Payment#2.doc <br />� Page 2 of 2 <br />