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TOWN OF <br />CASTLE ROCK <br />-- -ATOS--- — -AAAA---- <br />C O L O R A D O <br />175 Kellogg Ct. <br />Castle Rock, CO 80109 <br />720-733-6000 <br />IrJ 20 t 14 — 324 <br />-* F1 r -JA, L 4 - <br />TO: <br />Colorado Water Conservation Board <br />Attn: Ben Wade <br />1313 Sherman Street Rm. 718 <br />Denver, CO 80203 <br />20 c9 —"7 ' <br />RE: Castle Rock Drought Plan, Purchase Order #: POGG1 PDAA 201800000058 <br />Task 2 — Development of Plan <br />Task 4 — Plan Review Process <br />TOTAL AMOUNT DUE THIS INVOICE <br />Total Grant <br />Total Invoices to Date <br />Remaining Grant <br />Percent Complete <br />Remit payment to: <br />Town of Castle Rock <br />Attn: Lauren Moore <br />Water Resources Program Analyst <br />175 Kellogg Ct. <br />Castle Rock, CO 80109 <br />Castle Rock Water <br />Tax ID #84-6000640 <br />$488.00 <br />$896.00 <br />$1,384.00 <br />$35,000 <br />$27,082 <br />$7,918 <br />100 <br />Be Wade Date <br />OK to Pay <br />