Laserfiche WebLink
(J 222 - Q27 <br /> Town of Bayfield <br /> 1199 US Highway 160B <br /> P.O. Box 80 <br /> BAY I E D Bayfield, CO 81122 <br /> January 21,2020 Invoice#2020-02 <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#3 <br /> Total Invoice Amount: $3,560.75 <br /> Invoice total includes(please see attached supporting documentation): <br /> Wright Water Engineers Invoice 56792 Dated 10/23/2019 $2,133.75 <br /> Wright Water Engineers Invoice 56943 Dated 11/22/2019 $1,427.00 <br /> Tasks worked on include: <br /> Identify drought stages,trigger points,and response targets <br /> Develop staged drought response program <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 /> 2/572c,(2,,, <br /> /7020 <br /> Sincerely, Ben Wade Date <br /> OK to Pay <br /> Sara rujillo Gre. :+' - •n Da <br /> Finance Service Consultant <br /> Town of Bayfield <br /> 970-884-9544(phone) <br /> 970-884-2195(fax) <br />