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(hS 2 1 — (2% <br /> .rIL Cityof <br /> Ali"Thornton <br /> City Hall Financial Services <br /> 9500 Civic Center Drive (303)538-7368 <br /> Thornton,Colorado 80229-4326 FAX(303)538-7584 <br /> www.cityofthomton.net <br /> INVOICE #141892-1 <br /> 7/10/2018 <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#: POGGI PDAA 201800000955 <br /> Task Descri Amount <br /> Subtask 1E--Plan Develoyment and Review Processes ? $1,350.00 <br /> Subtask 2—Community Engagement 945.00 <br /> }#} t <br /> Total: $2,295.00 <br /> -713 /? 2t <br /> Ben Wade Date <br /> OK to Pay <br /> Greg Jo"t, • • Date <br />