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I►s2ot1 -- g�2.. <br /> f Trip City of Rifle, Colorado <br /> Utility Department <br /> 202 Railroad Ave <br /> Rifle, CO 81650 <br /> INVOICE #: 4 <br /> Date: 1/24/2019 <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 2t�--'l8 <br /> Task Description Amount <br /> Selection of water efficiency activities 402.5 <br /> Deliverables 1541 .25 <br /> t 3 <br /> /�l� Total: $ 1943.75 <br /> Ben Wade ®ads <br /> OK to Pay <br /> • R 'son Date <br />