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<br />JAN-09-2002 12:11 <br /> <br />BRW <br /> <br />512 373 5525 P.05/05 <br /> <br />Application for Payment: Itemization Summary <br /> <br /> Contract To-Date Amount of <br />Schedule Amount Work Completed e <br />A - WATER MAIN IMPROVEMENTS $200.347.00 $200.452.45 <br />B. ARDEN MANOR PARK IMPROVEMENTS $27.481.00 $26.703.00 <br />Grand Total: $227.828.00 $227,155.45 <br /> <br />. <br /> <br />. <br /> <br />FEIge 50'5 <br /> <br />TOTAL P.05 <br />