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<br />e <br /> <br />e <br /> <br />. <br /> <br />FEB-01-2001 11:28 <br /> <br />BRW <br /> <br />Application for Payment: Itemization Summary <br /> <br />Schedule <br /> <br />Contract <br />Amount <br /> <br />612 373 6526 P.07/07 <br /> <br />To-Date Amount of <br />Work Completed <br /> <br />$5.000.00 <br /> <br />A- LIFT STATION RECONSTRUCTION <br />B. TEST AND SEAUSPOT REPAIR <br /> <br />$184,700.00 <br /> <br />$117.784,00 <br /> <br />$6,382.80 <br /> <br />Grand Total: <br /> <br />$11.382.80 <br /> <br />$302,484.00 <br /> <br />Pose 5 of 5 <br /> <br />TOTAL P,07 <br />