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Arkansas - Super Ditch Engineering_Invoices Multiple
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Arkansas - Super Ditch Engineering_Invoices Multiple
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Last modified
3/18/2015 10:22:14 AM
Creation date
3/18/2015 10:22:04 AM
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WSRA Grant and Loan Information
Basin Roundtable
Arkansas
Applicant
Lowe Arkansas Valley Water Conservation District
Description
Super Ditch Delivery Engineering
Account Source
Statewide
Board Meeting Date
3/15/2011
Contract/PO #
150490
WSRA - Doc Type
Invoicing/Disbursements
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• 0 <br /> Berg I Hill I Greenleaf ( Ruscitti LLP <br /> Client: Lower Arkansas Valley Water Conservancy October 1, 2013 <br /> Statement No: 61901 Account No: 9010.00370 <br /> Page: 10 <br /> RE: Fallowing-Leasing (Grants) File No 9010.00370 <br /> Professional Fees Hours Rate Amount <br /> 9/18/2013 LKM Telephone conference with Mr. Parsons regarding 0.70 210.00 147.00 <br /> winter water accounting and booking over. <br /> Sub-total Fees: 147.00 <br /> Payments <br /> 9/20/2013 Payment Thank You 1,503.00 <br /> Sub-total Payments: 1,503.00 <br /> Interest Applied 0.00 <br /> Previous Balance: 0.00 <br /> Total Due for Fallowing-Leasing (Grants) : 147.00 <br />
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