Arkansas - McClave Water Tank Replacement_Disbursements

• Basin Roundtable: Arkansas
• Applicant: McClave Water Associates, Inc.
• Description: Water Tank Replacement
• Account Source: Basin
• Board Meeting Date: 7/17/2013
• Contract/PO #: 14IBC0000006
• WSRF - Doc Type: Invoicing/Disbursements

Project 13059 McClave Water Association February 20, 2014 Page 2
In-House Charges
Reproduction $5.40
$5.40
Total In-House Charges $5.40
Total This Phase $1,174.70
Total This Invoice $1,548.37
Outstanding Invoices
Number Date Balance
2 12/26/2013 $5,533.16
Total $5,533.16