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Pay Request Sept. 2012
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Pay Request Sept. 2012
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Last modified
11/11/2015 10:08:21 AM
Creation date
11/11/2015 10:08:20 AM
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Template:
Water Supply Protection
Description
documents related to River Pretoection Workgroup (RPW) Steering Committee
State
CO
Basin
San Juan/Dolores
Water Division
7
Date
9/12/2012
Author
Dolores Water Conservancy District
Title
Pay Request Sept 2012
Water Supply Pro - Doc Type
Meeting
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OV ORES WATF� <br /> o COLORADO Dolores Water Conservancy District <br /> MCPHEE <br /> IRRIGATION RESERVOIR <br /> RECREATION 60 S. Cactus St. • P.O. Box 1150 • Cortez, CO 81321 <br /> MWATERL POWER Phone: 970-565-7562 • Fax: 970-565-0870 • Email: dwcd @frontier.net <br /> O�SRVANCY D`s�� <br /> RECEIVED <br /> SEP 14 2012 <br /> Colorado Water <br /> Conservation Board <br /> Invoice <br /> TO: Colorado Water Conservation Board <br /> C/O Suzanne Sellers <br /> FROM: Dolores Water Conservancy District <br /> P.O. Box 1150 <br /> Cortez CO 81321 <br /> DATE: September 12, 2012 <br /> RE: Request for Payment on P.O. # OE PDA 12000000045 <br /> AMOUNT <br /> DUE: $30,000 <br /> Please find attached an outline of deliverables for $30,000 installment from the CWCB <br /> to DWCD for the River Protection Workgroup. <br />
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