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PRRIP Request for Disbursements of Contribution No. 429
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PRRIP Request for Disbursements of Contribution No. 429
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Last modified
11/2/2015 3:20:10 PM
Creation date
2/13/2015 3:48:37 PM
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Template:
Water Supply Protection
Description
PRRIP Request for Disbursements of Contribution 429 Agreement R12AC60020 11/14/2014
State
WY
CO
NE
Basin
North Platte
Water Division
6
Date
11/6/2014
Author
USBOR
Title
PRRIP Request for Disbursements of Contribution No. 429
Water Supply Pro - Doc Type
Budget
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• <br /> 9/10/14 9121 12 Bentonite/Bag(s)(Hole Plug) $10.00 $120.00 <br /> 9/10/14 9121 3 2"PVC End Cap $10.00 $30.00 <br /> 9/10/14 9121 40 2"PVC Well Screen $5.00 $200.00 <br /> 9/10/14 9121 60 2"PVC Riser Pipe $3.00 $180.00 <br /> Total for Materials: $1,289.35 <br /> Invoice Total $4,629.351. <br /> Please pay from this itemized invoice. No statement to follow. <br /> Please indicate invoice number on remittance. <br /> Net due within 30 days. Unpaid balance is subject to a service charge of 1.5%per month <br /> (18%nominal equivalent rate)accruing from the date of invoice. <br /> Page 2 of 2 <br />
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