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I� 22 — CoL3 <br /> 223 1st Street <br /> r - EATON CO 80615 <br /> 970.454.3338 <br /> Fax:970.454.3339 <br /> A www.eatonco.orr3 <br /> COCORADQ <br /> .1scorprat&i 153 <br /> INVOICE <br /> 12/07/2018 <br /> Bill to: <br /> Colorado Water Conservation Board <br /> Attn: Ben Wade <br /> 1313 Sherman Street Rm. 718 <br /> Denver,CO 80203 <br /> Purchase Order#: POGG1 PDAA 201800000881 <br /> DESCRIPTION AMOUNT <br /> Task: 3 Consultant In-Kind <br /> hrs. hrs. <br /> Task 3- Integrated Planning and Water Efficiency <br /> Benefits and Goals <br /> 3.1 Water Efficiency and Water Supply Planning 25 18 $4,240.00 <br /> 3.2 Water Efficiency Goals 12 8 i $2,040.00 <br /> Total: i $6,280.00 I <br /> Town of Eaton's Matching Funds (Cash): ($1,811.23) <br /> TOTAL GRANT REQUEST: $4,468.77 <br /> 12- -7 (I B <br /> Ben Wade <br /> Date <br /> OK to Pay <br /> ( <br /> -g +l` •n D-te <br />