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2020 = 428 <br /> Town of Bayfield <br /> 1199 US Highway 160B <br /> BAY I E l_D P.O. Box 80 <br /> Bayfield, CO 81122 <br /> September 18,2019 Invoice#2019-2 <br /> CWCB <br /> Attn: Ben Wade <br /> 1313 Sherman Street,Room 718 <br /> Denver,CO 80203 <br /> Re: PO#POGGI PDAA 2019-2884 Request for Reimbursement#1 <br /> Total Invoice Amount: $14,705.89 <br /> Invoice total includes(please see attached supporting documentation): <br /> Wright Water Engineers Invoice 56141 Dated 8/14/2019 $180.03 <br /> Wright Water Engineers Invoice 55914 Dated 7/17/2019 $9,128.89 <br /> Wright Water Engineers Invoice 55789 Dated 6/28/2019 $5,396.97 <br /> Tasks worked on include: <br /> Identify Stakeholder, Assign Roles,and Plan Objectives and Principles <br /> Historic Drought and Previous Impact Assessment <br /> Please remit payment to: Town of Bayfield <br /> P.O. Box 80 <br /> Bayfield,CO 81122 <br /> Thank you for paying in a timely manner. If you have any billing questions please do not hesitate to give me a call. <br /> lot /2014 <br /> Sincerely, gen Wade <br /> OKto pay <br /> Sara T jillo _ <br /> Finance Service Consultant :g 4-0 SO fat <br /> Town of Bayfield <br /> 970-884-9544(phone) <br /> 970-884-2195(fax) <br />