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<br />, <br /> <br />Application for Payment: Itemization Summary <br /> <br />. <br /> <br />. <br /> <br />. <br /> <br />Schedule <br /> <br />Contract To-Date Amount of <br />Amount Work Completed <br /> <br />$121,079.25 <br /> <br />A. Lift Station #2 and #5 Reconstruction <br /> <br />$2134,788.00 <br /> <br />Grand Total: <br /> <br />$121,079.25 <br /> <br />$2134,788.00 <br /> <br />Page 5 of 5 <br />