Laserfiche WebLink
Check Payment to: <br />AECOM USA Inc. <br />An AECOM Company <br />1178 Paysphere Circle <br />Chicago IL 60674 <br />ACH Payment to: <br />AECOM USA Inc. <br />An AECOM Company <br />Bank of America <br />Account Number <br />5800937020 <br />ABA Number 071000039 <br />Wire Transfer Payment to: <br />AECOM USA Inc. <br />An AECOM Company <br />Bank of America <br />New York, NY 10001 <br />Account Number 5800937020 <br />ABA Number 026009593 <br />SWIFT CODE BOFAUS3N <br />L=COM <br />71717th Street, Suite 2600, Denver, CO 80202 -0202 <br />Telephone: 303 -228 -3000 Fax: 303-228-3001 <br />Federal Tax ID No. 13- <br />5511947 <br />ATTN : VEVA DEHEZA <br />Invoice Date: 06- JUL -10 <br />COLORADO WATER CONSERVATION BOARD <br />Invoice Number: 7082069 <br />1313 SHERMAN STREET ROOM 721 <br />5,000.00 <br />DENVER, CO 80203 <br />Agreement Number: 60158687 <br />Pre -Tax Amount : <br />Agreement Description: <br />Please reference Invoice Number and Project Number with Remittance <br />Project Number : 60158667 Project Name : CRWAS SUPPORT <br />Bill Through Date :25-JUN-10 <br />Task Number : 0001 Task Name: CCTAG 1 <br />Task Number Description f&2 %Como Earned Previous Current <br />0001 CRWAS SUPPORT 5,000.00 100.00% 5,000.00 0.00 5,000.00 <br />Total Phase Lump Sum: 5,000.00 <br />Task Total : CCTAG 1 5,000.00 <br />Project Total : CRWAS SUPPORT <br />5,000.00 <br />Invoice Summaries <br />Total Current Amount: <br />5,000.00 <br />Retention Amount: <br />0.00 <br />Pre -Tax Amount : <br />5,000.00 <br />Tax Amount : <br />0.00 <br />Total Invoice Amount: 5,000.00 <br />Billing Summaries <br />Billing Summary Current Prior Total Total Fee Percent Complete <br />Billings 5,000.00 0.00 5,000.00 5,000.00 100.00 <br />Billing Total: 5,000.00 0.00 5,000.00 <br />o�- <br />0 AVb <br />c6t� -�C'� ie) <br />