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Center for ReSource Conservation Invoice <br /> 2639 Spruce Street <br /> Boulder,CO 80302 DATE INVOICE# <br /> 10/31/2013 3407 <br /> BILL TO <br /> Colorado Water Conservation Board <br /> Division of Water Conservation <br /> 1313 Sherman Street, Rm 721 <br /> Denver,CO 80203 <br /> TERMS DUE DATE PROJECT <br /> 30 Days 11/30/2013 <br /> DESCRIPTION HRS/QTY RATE AMOUNT <br /> Water Efficiency Grant P.O. No 13000000065 1 6,760.00 6,760.00T <br /> Task 3: Hire and Train Program Staff <br /> Exempt 0.00% 0.00 <br /> Total $6,760.00 <br /> Phone# Fax# '``"�� <br /> 303-999-3820 303-440-0703 \\ <br /> K9) <br />