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Tov,/ 1 or _ <br /> Y',.. A 4 <br /> ��- . <br /> ... <br /> AW <br /> _ 4...t.AT-4.1 <br /> P y A <br /> P.O. BOX 789 <br /> Olathe, CO 81425 <br /> INVOICE #3 <br /> 12/13/2018 <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#: POGG 12018-697 <br /> Task Description Amount <br /> ri.fTooaro1kJr2 3v j,4r,itgl,),J 7rjb0 ,•T�)_ --ghat !. ;i,ic+ inial-P Tr} , L' <br /> With Town,contacted Tri County Water regarding Project 7 delivery records, <br /> _ om .�lAA� - J eAJti �,_ Cj,, 1rk4.t ° k / ) } �oo) la .._ <br /> and updated water demand projections. $3,669.75 <br /> Total: $3,669.75 <br /> ....3::::?..e....... 12- Ik/24 <br /> Ben Wade Date <br /> .Kto Pay <br /> regJo ,son Date <br />