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(1.120 lei — (04(0 <br /> AA* <br /> THE TOWN ofAuO ii <br /> \Ttst, <br /> INVOICE <br /> 03/11/2019A <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: 4 Consultant In-Kind <br /> hrs. hrs. <br /> Task 4- Selection of Water Efficiency Activities <br /> 4.1 Summary of Selection Process 3 6 $510.00 <br /> 4.2 Demand Management Activities 72 29 $11,910.00 <br /> Total: $12,420.00 <br /> Town of Eaton's Matching Funds(Cash): ($3.582.09) <br /> (^/ TOTAL GRANT REQUEST: $8,837.91 <br /> , 42_724,19 <br /> Ben Wade Date <br /> OK to Pay <br /> • .hns�,� Date - .<. <br />