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., <br />. r_ � ' . . <br />Please direct all billing inquiries to: <br />CDM (303) 383-2300 <br />Denver, CO 80202 <br />SAN LU[S VALLEY [RRIGATION D[STRICT, CO <br />MS. JANET EVANS <br />296 MILES STREET <br />P.O. BOX 637 <br />CENTER, CO S 1125 <br />��� <br />INVOICE <br />Please Send Payment to: <br />Camp Dresser & McKee Inc. <br />15041 Collections Center Dr. <br />Chicago, IL 60693 <br />NOVEMBER 21, 2008 <br />INVO[CE NUMBER: 80301160/l4 <br />P[tOJECT NUMBER: 60541 <br />Amount Due $3,846.20 <br />This Invoice: <br />PLEASE INCL UDE INVOICE NUMBER ON ALL CORRESPONDENCE <br />Salary: $ <br />Other Direct Costs: $ <br />Outside Professionals: $ <br />3,846.20 <br />0.00 <br />0.00 <br />Total Due This Invoice: $ 3,846.20 <br />Invoiced Previously: $ <br />Invoiced ITD: $ <br />Total Contract Amount: $ <br />Balance Remaining: $ <br />Percent Complete: <br />254,116.19 <br />257,962.50 <br />258,000.00 <br />37.50 <br />99.99% <br />