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RD-71 �A .;GE <br /> fRLO €;L <br /> Recharge Colorado <br /> 1801 California Street <br /> Suite 4900 <br /> Denver, CO 80202 <br /> INVOICE <br /> January 29, 2013 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn:Taryn Finnessey <br /> 1313 Sherman Street Rm. 721 <br /> Denver, CO 80203 <br /> laaC'�� <br /> Purchase O :OE PDA 1300000017 Le r <br /> Total Invoice Amount: $8,873.45 v;t <br /> -ORS <br /> � RJ <br /> Labor Summary: <br /> DESCRIPTION AMOUNT <br /> Task: Consultant Hours: In Kind Hours: <br /> Task 3-Conduct Workshops <br /> Travel and conduct workshops 132 <br /> Task 4-Prepare and Delivery Reports <br /> Final Report 64.5 $ 6,462.50 <br /> $ 6,462.50 <br /> Note: The in kind labor hours were incurred in December 2012. <br /> , <br /> � yJ <br /> e <br /> eGca <br /> VP <br />