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f - <br /> A k <br /> 501.(TFtEAS I URN COLORADO <br /> Water Conservancy District <br /> Invoice <br /> Your investment in water <br /> RECEIVED <br /> 5/2/2012 MAY 0 3 2.012 <br /> Colorado Water <br /> COLORADO WATER CONSERVATION BOARD Conservation Board <br /> 1313 Sherman Street, Room 721 Contact: <br /> Denver, CO 80203 <br /> Invoice ID AVC-WCP-3 <br /> Charge Date Description Total Earned this Period <br /> 5/2/2012 OE PDA 12000000011 Request#3 6 lI/id— $2,075.00 <br /> 0164-0f <br /> Grant billing detail: <br /> SYSTEM WIDE AUDITS FOR AVC REGIONAL lE i"`- <br /> j CONSERVATION PLAN <br /> i I <br /> Total: $2,075.00 <br /> Please return bottom portion with your payment. Thanks! <br /> Customer ID CWCB Invoice ID AVC-WCP-3 <br /> Customer Name COLORADO WATER CONSERVATION BOARD Invoice Date 5/2/2012 <br /> Charge Date Description Total Earned This Period <br /> 5/2/2012 OE PDA 12000000011 Request#3 <br /> q $2,075.00 <br /> Grant billing detail- <br /> SYSTEM WIDE AUDITS FOR AVC REGIONAL <br /> CONSERVATION PLAN <br /> 1 <br /> , <br /> Total: $2,075.00 <br /> Remit to: Southeastern Colorado Water Conservancy District 31717 United Avenue, Pueblo,CO 81006 (719)948-2400 <br />