Laserfiche WebLink
INVOICE <br /> May 15, 2015 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm. 718 <br /> Denver, CO 80203 <br /> Purchase Order#: POGG1 2015-90 <br /> 5.0:17IR;tiegn,,tr. In-kind Hours Amount <br /> 001,11:f _ =17 <br /> Task 1: Drought Committee Workshops $0.00 <br /> Task 2: Drought Plan Development $799.00 <br /> Task 3:Plan Review Process $675.00 <br /> Task 4: Project Management and Grant Administration $7.20 <br /> Subtotal $1,481.20 <br /> Minus 25%Town of Erie's portion -$370.30 <br /> Total $1,110.90 <br /> ?Ay citki <br /> • <br /> I <br />