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Invoice # 4870 <br />Invoice Date 4/30/2012 <br />PO BOX 83107 <br />LINCOLN, NE 68501 -3107 <br />E R S I DE <br />Prime Contract <br />Reference # <br />Riverside Contract # 1154 -000 <br />Billing Pd. 4/1/2012 TO 4/30/2012 <br />Contract <br />Description Hosting and Maintenance for Platte River <br />Recovery Implementation Program Website <br />Description of Service <br />April 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 />Amount <br />$ 12,870.74 L <br />nlnhal sc.ienc.r snlzionns <br />k"Ut: wiit 39.' 8052£ - Pn-,- <br />