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INVOICE <br /> _ , • <br /> TO:Ben Wade,Colorado Water <br /> Board:Office 303-866-3441 x32381 <br /> 1313 Sherman St.,Rm.721,Denver, <br /> CO 80203 <br /> SUBMITTED BY:SAN JUAN COUNTY COLORADOOffice of Emergency Manager ben.wade@state.co.us 1 <br /> INVOICE# 1 Date:10/30/2018 <br /> Purchase Order#:POGGI,PDAA,201800000977 <br /> DESCRIPTION AMOUNT <br /> Project Manager:see attached timesheet $9,375.00 <br /> task <br /> task <br /> task <br /> $1,500.00 <br /> Project Hydrologist :see attached invoice <br /> AMOUNT DUE $9,375.00 <br /> I /t <br /> Ben Wade Date <br /> OK to Pay <br /> qt.q <br />