My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Platte River Implementation Funds Request no. 421
CWCB
>
Water Supply Protection
>
DayForward
>
7001-8000
>
Platte River Implementation Funds Request no. 421
Metadata
Thumbnails
Annotations
Entry Properties
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
125
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
111C 1616 Dodge Street • Omaha,NE 68102 <br /> Phone(402)346-7600 • Fax(402)636-4910 <br /> DOUBLETREE For reservations across the nation <br /> Name&Address BY HILTON- www.doubletree.com or 1-800-222-TREE <br /> • OMAHA DOWNTOWN • <br /> Townsend,Sara Room 821/NQ2 <br /> 1576 YOSEMITE DR.#7 Departure Date t 8/8/2014 11:40:00 PM <br /> LOS ANGELES CA 90041 8/9/2014 10:18:00 AM <br /> UNITED STATES OF AMERICA Adult/Child 1/0 <br /> Room Rate 99.00 <br /> Rate HH#Plan: LV8 <br /> AL: ZGCar: <br /> Confirmation Number:83268402 <br /> U HILTON <br /> 8/9/2014 Page:1 P1.. HHONORS <br /> DATE REFERENCE DESCRIPTION AMOUNT <br /> 8/8/2014 4981762 GUEST ROOM $99.00 <br /> 8/8/2014 4981762 CITY OCC TAX $5.45 WALDORF <br /> 8/8/2014 4981762 COUNTY LODGING TAX $5.23 ASTORIA <br /> 8/8/2014 4981762 STATE SALES TX $7.31 <br /> 8/9/2014 4981971 VS*2832 ($116.99) <br /> **BALANCE** $0.00 <br /> CONRAD <br /> EXPENSE REPORT SUMMARY "' <br /> 8/8/2014 STAY TOTAL <br /> ROOM AND—AX $116.99 $116.99 <br /> DAILY TOTA_ $116.99 $116.99 <br /> Hilton <br /> VDOLiBLETREE <br /> Vi V <br /> V V lCk <br /> a <br /> \AI' SUITES' <br /> J <br /> Hilton <br /> rd <br /> GaRn Inn' <br /> CD- <br /> ACCOUNT NO. DATE OF CHARGE FOLIO NO./CHECK NO. <br /> VS*2832 8/9/2014 1138731 A <br /> CARD MEMBER NAME AUTHORIZATION INITIAL HOMEWOOD <br /> Townsend,Sara 00486D Agit SUITES <br /> ESTABLISHMENT NO.&LOCATION ESTARUEIIUENT AGRRES TOIIWNSNIT TO CAROROLOER FOR PAYOIEN I PURCHASES&SERVICES <br /> TAXES <br /> HOME© <br /> TIPS&MISC. <br /> CARD MEMBER'S SIGNATURE <br /> X TOTAL AMOUNT -116.99 Hilton <br /> Grand Vacations <br /> MERCHANDISE ANDIOR SERVICES PURCHASED ON IDES CARD SHALL NOT DE RESOLD OR RETURNED FOR A CASH REFUND. PAYMENT DUE UPON RECEIPT <br />
The URL can be used to link to this page
Your browser does not support the video tag.