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it ,t (ec( - 1106? <br /> 'Wit, 4 <br /> ToV,IN off- <br /> PALAT4-JE <br /> y '44k <br /> P.O. BOX 789 <br /> Olathe, CO 81425 <br /> INVOICE #4 <br /> 3/27/2019 <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 2018-697 <br /> Task Description Amount <br /> Composed a draft of the 75 percent progress report,continued writing WEP $969.00 <br /> v S --f-f,=:1-.N,7-46-8,1 <br /> " , fir + <br /> C\� (7.4)11Total: $4,621.75 <br /> /2"1 <br /> 3 <br /> Ben Wade Date <br /> OK to Pay _ <br /> Gre• Jo VP, Date <br />