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OE PDA 08000000118 Disbursment 01/05/2009
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OE PDA 08000000118 Disbursment 01/05/2009
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Last modified
9/4/2020 2:05:24 AM
Creation date
9/15/2017 8:46:10 AM
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Loan Projects
Contract/PO #
OE PDA 08000000118
Contractor Name
Ditch & Reservaoir Alliance Company DARCA
Contract Type
Miscellaneous
Loan Projects - Doc Type
Disbursements
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4 <br /> DARCA <br /> Ditch and Reservoir Company Alliance <br /> December 23, 2008 <br /> Mr. Kirk G. Russell,P.E. <br /> Colorado Water Conservation Board <br /> Water Supply Planning&Finance Section <br /> 1580 Logan St.,Suite 750 <br /> Denver,CO 80203 <br /> Transmitted via email <br /> Re: DARCA Ditch Company Handbook/Brochure <br /> Pay Request No.2 <br /> Dear Kirk: <br /> Enclosed is PAY REQUEST No. 2 for the costs associated with the DARCA Ditch Company <br /> Handbook/Brochure for the Ditch and Reservoir Company Alliance.The following is a summary <br /> of all current project charges: <br /> Current Charges $1,638.50 <br /> Previous Charges $3,454.92 <br /> TOTAL $5,093.42 <br /> CWCB PAYMENT $1,638.50 <br /> Less Previous Payments $ 0.00 <br /> AMOUNT OF THIS REQUEST $1,638.50 <br /> We request payment for the total amount as indicated above. We have included the invoice S <br /> related to the requested payment amount identified above. S 30- <br /> Best Regards, c - V 7 <br /> � oo- <br /> �o <br /> John D. McKenzie <br /> Executive Director 1 OS <br /> Enclosure: <br /> Enclosure: Invoice �N <br /> 1630A 30th Street, #431, Boulder, CO 80301 <br /> Tel: (970)412-1960 Fax: (303) 516-1202 - Email: info@darca.org <br />
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