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., <br /> , <br /> S O U T H E A S T E R N C O L O R A D O <br /> .-# WatConservancy er District <br /> 40 _. <br /> "Your investment in water" <br /> Invoice RECEIVED <br /> 9/30/2010 d C T 0 4 2010 <br /> Colorado Water Conservation Bonrc <br /> COLORADO WATER CONSERVATION BOARD <br /> 1313 Sherman Street, Room 721 <br /> Denver, CO 80203 <br /> Invoice ID AVC-WCP02 <br /> Charge Date ....C• Description Amount <br /> 9/30/2010 AVC Water Conservation Plan-Grant $6,589.15 <br /> /0/4/0 ,0 -67l <br /> r - 1 <br /> Request for reimbursement#1 <br /> PO#: OE PDA 10000000122 Total: $6,589.15 <br /> Line item: 001-91843000000 <br /> Please return bottom portion with your payment. Thanks! - <br /> Customer ID CWCB Invoice ID AVC-WCP02 <br /> Customer Name COLORADO WATER CONSERVATION BOARD Invoice Date 9/30/2010 <br /> Charge Date Description Amount <br /> 411; <br /> 9/30/2010 AVC Water Conservation Plan-Grant $6,589.15 <br /> I <br /> I <br /> I <br /> i I <br /> 1 <br /> 1 <br /> I <br /> Request for reimbursement#1 Total: $6,589.15 <br /> PO#: OE PDA 10000000122 <br /> Line item: 001-91843000000 <br /> 31717 UNITED AVENUE • PUEBLO, CO 81001 • PHONE (719) 948-2400 • FAX (719) 948-0036 <br /> web site: www.secwcd.org <br />