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<br />. <br /> <br />. <br /> <br />. <br /> <br />DEC-03-2003 11:51 <br /> <br />BRW 41.1 <br /> <br />Application for Payment: Itemization Summary <br /> <br />Schedule <br /> <br />A. ROADWAY <br />B. STORM DRAINAGE <br />C . LANDSCAPING <br /> <br /> 512 373 5522 P.W <br />Contract To-Date Amount 01 <br />Amount Work Completed <br />$1 ,3~2.65a,30 $1.344,853.89 <br />$490.558.80 $451,113.18 <br />$90.308.00 $70.026.00 <br /> <br />Gland Total: <br /> <br />,". <br /> <br />$1,903.526.10 <br /> <br />SI.M6.B9Z.87 <br /> <br />" <br />" <br /> <br />. . <br /> <br />" " <br /> <br />. ". <br />,..,". <br /> <br />,,' <br /> <br />..;. <br /> <br />Pag.9019 : <br /> <br />'I: <br /> <br />TOTAL P.l0 <br />