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. <br />Please direct all billing inquiries to: <br />CDM (303) 383-2300 <br />Denver, CO 80202 <br />SAN LUIS VALLEY IRRIGATION DISTRICT, CO <br />MS. JANET EVANS <br />296 MILES STREET <br />P.O. BOX 637 <br />CENTER, CO 81125 <br />� 1 <br />INVOICE <br />Please Send Payment to: <br />Camp Dresser & McKee Inc. <br />15041 Collections Center Dr. <br />Chicago, IL 60693 <br />AUGUST O1, 2008 <br />INVOICE NUMBER: 80292442/12 <br />PROJECT NUMBER 60541 <br />Amount Due �22�$51.26 <br />This Invoice: <br />PLEASE INCLUDE INVOICE NUMBER ONALL CORRESPONDENCE <br />Salary: $ 15,94634 <br />Other Direct Costs: $ 22.09 <br />Outside Professionals: $ 6,882.83 <br />Total Due This Invoice: $ <br />22,851.26 <br />Invoiced Previously: $ <br />Invoiced ITD: $ <br />Total Contract Amount: $ <br />Balance Remaining: $ <br />Percent Complete: <br />216,598.65 <br />239,449.91 <br />258,000.00 <br />18,550.09 <br />92.81 % <br />