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<br />~. <br /> <br />Application for Payment: Itemization Summary <br /> <br /> Contract To-Date Amount of <br />. Schedule Amount Work Completed <br /> A-ROADWAY $60151236 S30,464.00 <br /> B - STORM SEWER $160.943.40 $35,281.50 <br /> C. WATER $123,540.00 S94.268 60 <br /> D - SANITARY SEWER $173,194.00 $79.888.00 <br /> Grand Total: $1,059.189.76 $239,902.10 <br /> <br />. <br /> <br />. <br /> <br />Page 9 of 9 <br />