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SO LATHEASTERN CO L.ORAT O <br /> Water Conservancy District <br /> Invoice <br /> .4 <br /> Your investment in water RECEIVED <br /> JUN 12 2012 L )41)- <br /> 6/1/2012 <br /> Colorado Water 011 .-71141 <br /> Conservation Board / 1 <br /> COLORADO WATER CONSERVATION BOARD Contact: <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 <br /> Invoice ID 6 <br /> Charge Date <br /> i Description Total Earned this Period <br /> 6/1/2012 •E PDA 12000000011 #6 Apr 7-May 28 2012 $4,453.12 <br /> Grant billing detail <br /> Systen Wide Audits in Support of the Regional Water Conservation Plan <br /> Total: $4,453.12 <br /> Please return bottom portion with your payment. Thanks! <br /> Customer ID CWCB Invoice ID 6 <br /> Customer Name COLORADO WATER CONSERVATION BOARD Invoice Date 6/1/2012 <br /> Charge Date j Description Total Earned This Period <br /> 1 <br /> 6/1/2012 OE PDA 12000000011 #6 Apr 7-May 28 2012 $4,453.12 <br /> i <br /> Grant billing detail: <br /> Systen Wide Audits in Support of the Regional Water Conservation Plan <br /> Total: $4,453.12 <br /> Remit to: Southeastern Colorado Water Conservancy District 31717 United Avenue, Pueblo,CO 81006 (719)948-2400 <br />