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INVOICE <br /> SUBMITTED BY:Jim Donovan <br /> Mountain Risk Services SAN JUAN <br /> PO Box 706,Silverton CO 81433 COUNTY <br /> Phone:970-903-7039 <br /> COLORADO <br /> BILL TO: CWCB <br /> Attn Ben Wade <br /> 1313 Sherman St Rm 718 <br /> Denver,CO 80203 <br /> INVOICE# 2 Date: 06/27/2019 <br /> Purchase Order#:POGGI,PDAA,201800000977 <br /> DESCRIPTION AMOUNT <br /> SUBCONTRACT FOR GRANT AWARD LISTED ABOVE $8,166.00 <br /> Final Request to close out the grant <br /> 10% of request withheld unitl final report and plan approved. $816.60 <br /> AMOUNT DUE $7,349.40 <br /> PPP "7/q 20 1R <br /> Ben Wade Date <br /> OK to Pay <br /> dak� _ _ i <br /> - 'I son Dat <br />