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NTM Audit/Leak/Regs Invoices
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Last modified
8/22/2013 3:29:00 PM
Creation date
11/3/2011 1:14:58 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Implementation Grant
Contract/PO #
OE PDA 11-104
Applicant
North Table Mountain Water & Sanitation District
Project Name
Water Audit, Leak Detection & Regulations Program
Title
Invoice
Date
11/1/2011
County
Jefferson
Water Efficiency - Doc Type
Invoicing/Disbursements
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NTM Audit/Leak/Regs 50%PR
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\Water Efficiency Grants\Day Forward
NTM Audit/Leak/Regs 75% PR
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NTM Audit/Leak/Regs Applic
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\Water Efficiency Grants\Day Forward
NTM Audit/Leak/Regs FinalReport
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NORTH TABLE MOUNTAIN WATER AND SANITATION DISTRICT <br />14806 WEST 52x0 AVENUE. GOLDEN. COLORADO 804031228 <br />INVOICE <br />January 10, 2012 <br />Bill to: <br />Colorado Water Conservation Board <br />Attn: Taryn Hutchins - Cabibi <br />1313 Sherman Street Rm. 721 <br />Denver, CO 80203 <br />Purchase Order #: OE PDA 11000000104 <br />DESCRIPTION <br />AMOUNT <br />Task: Consultant hrs. In -Kind hrs <br />1: Sonic leak Detection $9200.00 LS 112 <br />$9200.00 <br />TOTAL <br />$9,200.00 <br />D�-- <br />A" `F <br />
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