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Ryff* tanca AdYiea <br />Check 133674 Pao by DELHUR INDUSTRIES, INC. <br />Date 03108112 Pad to COLORADO DIV OF RECLAMATION <br />Amount 32300 <br />Pane i of 1 <br />Our Account 1� <br />Vendor Cade COMINE <br />kit- Date hwoica No. Job Numbet Inv. Amount Dtuourlt Amount Paid Retentlon Ran»Au <br />03/08/12 W2000 -039 2012 323 -00 000 32300 000 <br />Check Totals 523.00 0.00 323.00 0.00 <br />031=12 <br />"THREE HUNDRED TWENTY -THREE AND XX / 100 DOLLARS <br />COLORADO DN OF RECLAMATION <br />ROOM 215 <br />1313 SHERMAN STREET <br />DENVER, CO 80203 <br />323.00 <br />133674 <br />