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2 , - 4-81 <br /> Town of Bayfield <br /> 1199 US Highway 160B <br /> BAYFIELD 80 <br /> B°'Bia, CO 81122 <br /> October 17,2019 Invoice#2019-5 <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#2 <br /> Total Invoice Amount: $3,540.25 <br /> Invoice total includes(please see attached supporting documentation): <br /> Wright Water Engineers Invoice 56471 Dated 9/20/2019 $3,540.25 <br /> Tasks worked on include: <br /> Identify Stakeholder,Assign Roles,and Plan Objectives and Principles • <br /> Historic Drought and Previous Impact Assessment <br /> Drought Vulnerability Assessment <br /> Develop Drought Mitigation and Response Strategies <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 /> r to/2,4/,,,t4 <br /> Ben Wade Date <br /> Sincerely, OK to Pay <br /> Sara Trujillo (D <br /> Finance Service Consultant reg Jo I .,:on Date — —1 <br /> Town of Bayfield <br /> 970-884-9544(phone) <br /> 970-884-2195(fax) <br />