Laserfiche WebLink
(v'1 I <br /> ?' ; City of Rifle, Colorado <br /> Utili Department <br /> ty <br /> 202 Railroad Ave <br /> Rifle, CO 81650 <br /> INVOICE #: 5 <br /> Date: 3/11/2019 <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 2-c —?g <br /> Task Description Amount <br /> project management 322 <br /> } <br /> Wit, <br /> i I <br /> Ben Wade Date <br /> pKto pay <br /> -9 )` <br /> 1 - _- - - __ _ - - - - --- _ s <br /> I <br /> Total: $ 322 <br />