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Invoice # 4816 <br />Invoice Date 3/31/2012 <br />PO BOX 83107 Prime Contract <br />LINCOLN, NE 68501 -3107 Reference # <br />Riverside Contract # 1154 -000 <br />Billing Pd. 3/1/2012 TO 3/31/2012 <br />Contract <br />Description Hosting and Maintenance for Platte River <br />Recovery Implementation Program Website <br />Description of Service <br />March 2012 Progress <br />Remit to: Riverside Technology, inc. <br />ACH information <br />Bank: Wells Fargo Bank <br />3600 S. College Ave. <br />Fort Collins, CO 80524 <br />Account# 7640134957 <br />ABA# 102000076 <br />11obral science snlutinns <br />-1950 L R.od. . _ts•< 3,90, , s :._.,!ilr; $CIS2$ I Pnortn 970-484-757t, <br />Amount <br />$ 12,870.74 L <br />`[ix {?7 C1. -•, JZ-75C3 �t a. v,. rive. •.�ay.COm <br />