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NORTH TABLE MOUNTAIN WATER AND SANITATION DISTRICT <br /> ti I4 0$WE57 Stow AVENUE.GOLDEN.COLORADO 10403 1221 <br /> INVOICE <br /> October 10,2012 c To PoAr <br /> Bill to: Io/a 2-- ! <br /> Colorado Water Conservation Board <br /> Attn:Taryn Hutchins-Cabibi te <br /> 1313 Sherman Street Rm.721 <br /> Denver,CO 80203 <br /> Purchase Order#:OE PDA 11000000104 <br /> DESCRIPTION AMOUNT <br /> Task: Consultant hrs. In-Kind hrs <br /> 3:irrigation Audit Pilot Program 32 18 $1935.00 <br /> Fate Invoice iee <br /> FEIN# 0 <br /> Invoice#/ /o 10 f/z <br /> RC# <br /> Approved Li t_2 d <br /> Date 1 t <br /> Comments r - , s <br /> TOTAL $1935.00 <br />