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CRC_IndoorAudit_Invoices
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CRC_IndoorAudit_Invoices
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Last modified
8/8/2013 10:42:19 AM
Creation date
1/28/2011 1:03:29 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Public Education & Outreach Grant
Contract/PO #
OE PDA 10-115
Applicant
Center for Resource Conservation
Project Name
Slow the Flow Indoor Water Audit Program
Title
Invoice
Date
9/30/2010
County
Adams
Boulder
Weld
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
CRC_IndoorAudit_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
CRC_IndoorAudit_Applic
(Message)
Path:
\Water Efficiency Grants\Day Forward
CRC_IndoorAudit_FinalReport
(Message)
Path:
\Water Efficiency Grants\Day Forward
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Center for ReSource Conservation <br />2639 Spruce Street <br />Boulder, CO 80302 <br />BILL TO <br />State,of Colorado <br />Water Conservation Board <br />1313 Sherman St. Rm. 721 <br />Denver, CO 80203 <br />Invoice <br />DATE <br />INVOICE # <br />8/29/2011 <br />2861 <br />--_ <br />TERMS <br />DUE DATE <br />PROJECT <br />Net 20 <br />9/18/2011 <br />16d/Slow the Flow <br />D N <br />HRS /QTY <br />RATE <br />AMOUNT <br />Progress progress on Water Efficiency <br />0.00 <br />Grant -- Residential Indoor Water Audit <br />PO# OE PDA 10000000115 <br />Task 2, Market and Advertise 100% complete <br />1 <br />420.00 <br />420.00 <br />Task 4, Perform Audits 100% complete <br />1 <br />1,264.14 <br />1,264.14 <br />Task 5 Data Analysis 100% complete <br />1 <br />6,454.25 <br />6,454.25 <br />Total $8,138.39 <br />Phone # Fax # <br />303 - 999 -3820 303 - 440 -0703 <br />
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