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IN 21,_)2,c) - -209 <br /> ildklviCity of <br /> sly 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.cityofthornton.net <br /> INVOICE #141892-2 <br /> 6/28/2019 <br /> Bill to: " F-( Ni A <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 Description Amount <br /> Subtaskl1=Pian Development and Review Processes ,49000>= <br /> Subtask 2-Community Engagement_ 4,015.00 <br /> Total: $27,705.00 <br /> Ailk <br /> (----?----2.___ IF 1/ 7-c7(1 <br /> Ben Wade Date <br /> OK to Pay <br /> e• so I Date <br />