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17460 <br /> Colorado Division of Water Resonrres ACCOUNT 1107 Check Number: 17460 <br /> Date: 9/22/98 Check Ant: $1,403.00 <br /> Voucher Invoice Type Date Reference Balance Discount pay Amount <br /> 868 092298 Invoice 09/22/98 $1,403.00 $0.00 $1,403.00 <br /> I <br /> I <br /> I � � <br /> I -'11• 1_ - hi_J. _ 1- <br /> n.�'M- i�rfc_ 11; � 'f' 5J��.�rfh=� Ir� ry,r-e' - <br /> .4�r'!� --fir �'��=�hc;��} qc � I :`�45 <br /> i �,}�•K:" r'I�' I'4; 1 S f 9a.l �rFry-1'F! 1 ir�.a,.� _ Ih f j,F:i,'. <br /> 1f� i; i'j. , r�i-} <br /> �I-SII r�r' �jlJl Ijl �ih 41 ������I��' I 11TI(I I� IJ�II.i�1�r����,J � I���j�„•4'n "•k . - <br /> .�IWINE,Na - 1 <br /> 1 <br /> 8� I' I �-,i�ji�I�.i <br />