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HAHN WATER RESOURCES, LLC IA)P Invoice <br /> 6589 Elaine Road <br /> Evergreen,CO 80439 Date Invoice# <br /> 720.242.8639 E C�'V <br /> ff 11/3/2014 365 <br /> HahnWaterResources @gmail.com r �� <br /> Bill To <br /> Headwaters Corporation <br /> 4111 4th Avenue,Suite 6 <br /> Kearney,NE 68845-2883 <br /> Billing Period October 2014 HWR Proj. No. P.O. No. <br /> PR-127 <br /> Item Description Quantity Rate Amount <br /> Professional Services COHYST Modeling/coord w/LWA on model input;comparison of 11.5 150.00 1,725.00 <br /> model output <br /> Professional Services Review of Phelps model w/EDO staff,coord w/EDO staff on 7.5 150.00 1,125.00 <br /> alternative runs;exchange of model files <br /> Total $2,850.00 L <br />