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fi7t 7- <br /> Center for ReSource Conservation Invoice <br /> 2639 Spruce Street <br /> Boulder, CO 80302 DATE INVOICE# <br /> 9/30/2016 4033 <br /> BILL TO <br /> Colorado Water Conservation Board <br /> Division of Water Conservation <br /> 1313 Sherman Street, Rm 721 <br /> Denver, CO 80203 <br /> TERMS DUE DATE PROJECT <br /> 30 Days 10/30/2016 <br /> DESCRIPTION HRS/QTY RATE AMOUNT <br /> PDAA6500 Water Efficiency grant implementation <br /> at school district(No. POGGI PDAA <br /> 20150000000000000231) <br /> Task 4 Balance 2,678.00 2,678.00 <br /> Task 5 2,200.00 2,200.00 <br /> Exempt 0.00% 0.00 <br /> Ft 41<- j4c,A2 )1e44,_ <br /> I . 1,01)ttaltiti 7014 ) <br /> O 31 _73" pfit/ <br /> (001"01, <br /> 41-1 <br /> /1'66/ { <br /> kit° ,2.4 .‘ Poidy 206 A231 <br /> ( <br /> FEiN <br /> ori <br /> Approved Li I 12 .4 V <br /> ;4244 <br /> Total $4,878.00 <br /> Phone# <br /> 3039993820 <br />