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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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• Sewing Bent, Crowley, Otero, Provers a'7fl Pueblo connties <br /> Lover Arkansas Valley WATER CONSERVANCY DISTRICT <br /> RECEIVED <br /> SEP042012 <br /> August 30, 2012 <br /> Colorado Water <br /> Conservation Board <br /> Todd Doherty <br /> Colorado Water Conservation Board <br /> Department of Natural Resources <br /> 1313 Sherman Street <br /> Denver, CO 80203 <br /> RE: CWCB Contract# 150490 <br /> Dear Mr. Doherty, <br /> Enclosed please find a Project Expenditure Schedule for the above-mentioned grant. <br /> Copies of the related invoices are enclosed. The total of the amount requested on the <br /> grant is$5,460.00. <br /> If you have any questions or need any additional information,please call me at 719/254- <br /> 5155. Thank you for your assistance. <br /> lii <br /> Sincerely, <br /> .. <br /> I <br /> PIIA`• /LI B <br /> Brenda Fillmore ,p <br /> Finance/Water, LAVWCD <br /> /' /;40 ) <br /> I* 41k <br /> I \ v <br /> \X° <br /> 801 Swink Avenue, Rocky Ford, CO 81067 <br />
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