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RECF WED <br /> (--- <br /> JAN 2Q13 Evans Colorado\E, k: T-0 <br /> Colorado Water Date 1/30/2013 <br /> ,„,.. Conservation Board <br /> Invoice # 1721 <br /> C!-FY OF EVANS <br /> 1100 37TH STREET <br /> EVANS, CO 80620 <br /> Bill To <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman St., Room 721 <br /> Denver, CO 80203 <br /> Due Date 3/1/2013 <br /> k Description =-!,. Amount <br /> As Per Drought Planning Grant 1,080.00 <br /> POtt OE PDA 12000000088 j <br /> i <br /> ,.. _ ,, ..... .. .... .,. -.„ ... -T-..- .. ... . ..,E <br /> Make checks payable and remit to: 1 <br /> City of Evans <br /> 1100 37th St <br /> Evans,Co 80620-2036 J Total $1,080.00 <br /> Payments/Credits $0.00 <br /> www.cityofevans.org <br /> Balance Due $1,080.00 <br /> I <br /> Phone# (970)-475-1102 \''3 .\\\ <br /> Fax (970)-330-3472 �` <br /> °°1/4.)\ <br /> 2 -. e0 q <br /> 0\irj iii, , 1,0 <br /> c ,! \ <br />