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`GC) <br /> (til 4214V — (-1+1 <br /> - OF .6,-,,,, <br /> i <br /> f;+r. 19_,.-- <br /> INVOICE #1 <br /> 7/31/19 <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 2c% - 2.414q <br /> Task Description _ Amount <br /> TASK#1: PROJECT KICK OFF MEETINGS AND WORK SESSIONS } 7,120.26 <br /> TASK#3:ADOPTION, PUBLIC REVIEW,AND APPROVAL 7,939.25 <br /> TASK#5: PROGRESS REPORTS 680.50 <br /> j <br /> t <br /> Total: $15,740.01 <br /> Town of Eagle (--e-:),. .....0"—) $ c- 2,919 <br /> PO Box 609n Wade Date <br /> 200 Broadway OK to Pay <br /> Eagle,CO 81631 �/*'11 <br />