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ACWWA_WEPlanUpdate_Invoices
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ACWWA_WEPlanUpdate_Invoices
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Last modified
7/8/2016 1:23:27 PM
Creation date
8/6/2015 9:12:43 AM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Water Conservation Planning Grant
Contract/PO #
POGG1 PDAA 2015-248
Applicant
Arapahoe County Water & Wastewater Authority
Project Name
Water Efficiency Plan Update
Title
Invoice
Date
5/5/2015
County
Arapahoe
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
ACWWA_WEPlanUpdate_50%PR
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
ACWWA_WEPlanUpdate_75%PR
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
ACWWA_WEPlanUpdate_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
ACWWA_WEPlanUpdate_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
ACWWA_WEPlanUpdate_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
ACWWA_WEPlanUpdate2016
(Message)
Path:
\Water Conservation\DayForward
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ACWWA <br /> Arapahoe County Water and Wastewater Authority <br /> 13031 East Caley Avenue, Centennial,'CO 80111, (303)790-4830,FAX(303)790-9364 <br /> www.arapahoewater.org <br /> Colorado Water Conservation Board <br /> Department of Natural Resources ACWWA 004 7/15/2015 <br /> 1313 Sherman Street, Room 718 <br /> Denver, CO 80203 <br /> P <br /> Q #-POGG1 PDAA 20150000000000000248, ARAPAHOE COUNTY WATER AND <br /> Date of Invoice: 7/01/15 WASTEWATER AUTHORITY <br /> Description: PDA6500 Water efficiency grant update 13031 E CALEY AVE. <br /> water efficiency plan CENTENNIAL,CO 80111 <br /> Effective date: 3/24/15 Phone: 303-790-4830 <br /> Expiration date: 12/31/15 Contact: Ext. 321 <br /> POGG1 PDAA 20150000000000000248 15-079: Water Efficiency Plan <br /> Line Commodity/Item Code Grant Grant Amount Amount of <br /> Item Amount Used to date Current Invoice <br /> G2000 PDA Water efficiency grant update $430.00 0 $430.00 <br /> Task 4.1 -Summary of Selection <br /> Process <br /> G2000 PDA Water efficiency grant update $7,080.00 0 $7,080.00 <br /> Task 4.2-Demand Management <br /> Actvities <br /> AMOUNT DUE UPON RECEIPT $7,510.00 <br /> MAKE CHECK PAYABLE TO ACWWA <br /> REFRENCE PROJECT#15-079 ON THE REMITTANCE <br /> Send Payment to: ACWWA, 13031 E Caley Ave.Centennial, CO 80111 <br /> 014-To 2.? 4) <br /> �f3-t /t5 <br /> PFCEIVED <br /> JUL 2 1 2015 <br /> Defending Water Quality & ,p?yl riflierut <br /> -ors er.,` <br />
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