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Platte River Implementation Funds Request no. 421
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Platte River Implementation Funds Request no. 421
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Last modified
10/8/2014 3:10:25 PM
Creation date
10/8/2014 9:48:47 AM
Metadata
Fields
Template:
Water Supply Protection
File Number
421
Description
Request for Disbursement of Contributuion no. 421 Agreement no. R12AC60020
State
CO
Basin
North Platte
Author
Platte River Implementation Funds
Water Supply Pro - Doc Type
Correspondence
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Atn <br /> RIGEL AIRPORT SERVICES <br /> 4501 Abbott Drive Omaha NE 68110 WKICK'S E <br /> t, A - to GG <br /> CItec 1 458 <br /> 11111839 11 <br /> i s I' 1556 )ABE10IT PLAZA <br /> CASH TRAY-11 . 8/1/2014 ice; omA li\ <br /> Guest 1 1 :1 AM I ..National.. 68110 <br /> Y DA T E 0 8/0'3 08/0 / 14 0' :4 3 <br /> OGUR & GRANOLA 2,85 <br /> 1'�.}1'IP # 04 <br /> 16oz C 4I TEA LATTE 4.20 PTIDDi, CT: R:EGULA <br /> add 1.' NS: 1:.775 <br /> __ - ----- ------- -- --- R A 827167900 Bit 0 PRICE G: S . <br /> Subtotal 7,05 Rental 04-AUG-2014 02:36 PM 1=IJEl. SALE S ;2.88 <br /> Sales Tax 0.51 Return 09-AUG-2014 10:44 AM Sr ItE,A Ace t : 2832 <br /> Restaurant Tax 0.18 OMAHA ARPT >!li.1TH. 0-03008i <br /> Balch: 82 Seq: 008 <br /> 7,74 SARATO4NdFAI INVOICE: r�9404t <br /> TOTAL Vehicle#ER116620 Frerrn• 1 :8:5721 <br /> Model MEAN <br /> CREDIT CARD -7,74 Class Driven BEAR Class Charged FVAR <br /> License# 870P143 State/Province KY 171:::ALJ_:R/: 101 1 1839 <br /> Acct, M/Kms Driven 608 : Firm ID: :21 <br /> CHANGE DUE 0.00 MAN Out 31207 HE C;STER'Te GAS? <br /> HE <br /> --._------ --- WOW.GAS' I'IT.COM <br /> TETRA TECH <br /> Billing Ref 4841536503 TFIANft ,CE DAY <br /> YQU <br /> Charges No Unit Price Amount DAVE A N <br /> CDW/LDIf 5 Days 0.00* ETCHI • US <br /> T&M 6 Days 90,00 450,00* <br /> UNLIM M/KM 0 M/Kms 0.00* <br /> CAR CLS CH 6 Days 29,00 145,00* <br /> DDT T&I 10,00% •46,00* <br /> CONCESSION REcIXP FEE 61,11* <br /> 01At}IA OCCLPAT I ON TAX 8.00* <br /> NE GROSS RECEIPTS FEE 27,86 <br /> SALES TAX 17.000 X 43.34 <br /> Total Charges USD 690.31 <br /> Deposlt Visa 2832 <br /> Amount Due USD 690.31 _` ,� <br /> * Taxable Items 4t y <br /> Y' <br /> Subject to Audit V <br /> Custceer Service Number 1-800.468.3334 J 4 1 1`j �r1 <br /> 0I A <br /> J W iVko <br /> • wa,c c- <br /> Cn C)') r`O Cr) F— <br /> r'Z CV • •a CV 01 CO r• CD >- <br /> m .-- CC o C0 rti CD CD CA <br /> CV Q N .. p CV CD CI <br /> .1:09 .' CV •• a • CD F— ) <br /> W CO >- ,t ■ b9 C) r- Cr CD CO — O LU <br /> M 2 D co U N • -.QD LU O GO >- U <br /> C3 N co S Z \ W - - on N ,-- CD r— LU F— — — <br /> C.) CD _I - CO CC C) r iC) •—N CC .> Y Z <br /> J CD Q CO J CD CV - I C• CO EL CC Cl) Z <br /> Eu D) w � Cn \a .. .- . ¢ or .. ti w ¢ - <•3 M Z — on . C> Cl) W CO ** CI F— F— CD x <br /> cn o - Z--, • cam CY — Z V) • F- w <br /> CD W C C') C) CD W •. •• W Q — 3= > <br /> J o Z a w CL C7 J c..) J Q x O C7 _I E at co 3 Q <br /> U m - F— M O J — w C/) F— i+ > r6 Q .- LU 3 x <br /> + a, - : CY Q OC C) — C) W Z -- LU G) CC <br /> .C) n CD CD C] CL d C7 CL LL > Q co — F— -� F— <br /> V <br />
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