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„,,,,,,,,,-.4:v„, <br /> „ago. <br /> T, < <br /> THEw4"*FEATON <br /> \z__v-w-,-, <br /> INVOICE <br /> 3/11/2019 <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: 5 Consultant In-Kind <br /> hrs. hrs. <br /> Task 5- Implementation and Monitoring Plan <br /> 5.1 Implementation Plan 10 10 $1,660.00 <br /> 5.2 Monitoring Plan 10 10 $1,660.00 <br /> — <br /> Total: $3,320.00 <br /> Town of Eaton's Matching Funds(Cash): ($957.53) <br /> TOTAL GRANT REQUEST: $2,362.47 <br /> (----?7, -.a) 3/v212711 <br /> Ben Wade Date <br /> OK to Pay <br /> l ` ` <br /> reg • • on- Date _ <br />