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CT2015-083 Disbursments
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CT2015-083 Disbursments
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Last modified
7/1/2015 11:48:49 AM
Creation date
6/30/2015 8:15:58 AM
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Template:
Loan Projects
Contract/PO #
CT2015-083
C150411A
Contractor Name
Denver Southeast Suburban Water and Sanitation District
Contract Type
Loan
Water District
8
County
Douglas
Arapahoe
Loan Projects - Doc Type
Disbursements
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View A111 of 1 I iA Document validated successfully <br /> Invoice(IN) Dept: PDAA ID: 20150000000000000164 Ver.: 1 Function: New Phase: Draft Modified by s.biondo, 10/07/2014 <br /> Header ;• <br /> General Information Extended Description Document Information <br /> Document Name: Allow Partial Payment: <br /> PDAA 6000 CMS#70927-LOAN y r- <br /> PINERY W.I.S.E.PROJECT ` I' <br /> Origination Date: Vendor: <br /> 10/07/2014 IVC00000000013394 <br /> Invoiced Date: Vendor Invoice Number: <br /> 09/19/2014 1PAY REQUEST NO.01 <br /> Tracking Date: Total Document Amount: <br /> $1,827,000.00 <br /> In_voiced Location: Closed Amount: <br /> ( $0.00 <br /> Invoiced by: Closed Date: <br /> s.biondo <br /> Steve Biondo Open Amount: <br /> Phone Ext: $1,827,000.00 <br /> '3205 Referenced Amount: <br /> steve.biondo @state.co.us <br /> $0.00 <br /> Description: <br /> PDAA 6000 CMS#70927-LOAN x <br /> PINERY W.I.S.E.PROJECT <br /> 4„- 5 if. S1,464,.4 At 04.-S ,/frte7 \S") <br /> CF L <br /> Cf- / <br /> „716,6„." 64_4(2 <br /> lsf / / 5 <br /> ib <br /> S. S. Biondo <br /> OC1' 072014 <br /> J <br />
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