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L4 4 <br /> I 4 3 f P0BOX 489 INVOICE <br /> 601 COLORADO AVENUE DATE: 08-16-16 <br /> ,7„--).*:. <br /> ,» LA JUNTA Co 81050 <br /> �' O 719-384-5991 INV.#: 16-$2 <br /> al0R NV <br /> Colorado Water Board Conservation <br /> BILL TO: 1313 Sherman St <br /> Denver, CO 80203 <br /> Attn: Ben Wade <br /> DESCRIPTION CHARGES <br /> Water efficiency grant to develop a water efficiency plan $ 9561.00 <br /> Order # POGG1 PDAA 20150000000000000132 <br /> Please make check payable to: City of La Junta Water Deparment <br /> *FINAL * <br /> K <br />