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gyp` ..�_ £ <br /> ity i JAN 16 2013 flVO <br /> Colorado Water Date 1/14/2013 <br /> Conservation Board Invoice # 1712 <br /> CITY OF EVANS <br /> 1 100 37TH STREET <br /> EVANS, CO 80620 <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman St., Room 721 <br /> 'Der.v CO 802 03 <br /> Due Date 2/13/2013 <br /> s .,r. Description Amount . <br /> As per drought management planning grant 2,150.00 <br /> Purchase Order#: OE PDA 12000000088 <br /> Credit to acct#616161026310 <br /> Make checks payable and remit to: <br /> City of Evans <br /> 1 100 37th St <br /> Evans.Co 80620-2036 I Total $2,150.00 <br /> Payments/Credits $0.00 <br /> www.cityofevans.org Balance Due $2,150.00 <br /> Phone# (970)-475-1.102 <br /> Fax (970)-330-3472 V <br /> \ � <br /> v <br /> Rebecca Mit' ell Date <br />