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colorado <br /> water * <br /> Colorado Water Wise Council <br /> P.O. Box 40202 <br /> Denver, Colorado 80204-0202 <br /> INVOICE <br /> 7/31/15 <br /> For Project Work in July 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 PDAA 20160000000000000156 <br /> PDAA6500 AWWA M36 water loss audit for water utilities <br /> Task Description In-kind Hours Amount <br /> 1 7 Program Development I $6,70.00 $3,40,00- <br /> 2-Program Execution $ 0.00 $ 0.00 <br /> 3 Program Documentation&Reporting $ 578.00 $1,""073.00 <br /> n/a-Direct Expenses $ 0.00 $ 0.00 <br /> Total:$ 4,523.00 <br /> Additional detail provided on the following page. <br /> TAY <br /> (8/247(G- <br /> i <br /> I <br />