HomeMy WebLinkAbout011_CILWRReceipt CITY OF BOZEMAN
CUSTOMER RECEIPT
Oper: PROECASH Type: CD Drawer; 1
Date: 3/23/23 01 Receipt no: 143029 112gtnan,NgSPJolti
Year Number A1110Lrlt 7JJflM
2023 15 iahVn Itau ut Wata RlRhta fa,,Uatatmination
PZ PLANNING & 7.QPIINC ] O 1 ust nrta Rc/1deMigl Unil Wgltr Otmgnd Unll Wgttr Utmand Efllmgltd Water Volume
$3985 I 00 s le
fL Units sl r J 000 ,fl. Af rtildeolld unit r Af
BARNARD HQ SP CTI.WR t1t.414 toad t,l19,A40 Q0 405
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Tender detail
CK CHECK :341645 139B51 ,00 0�
14
Total tendered "39851 -00 51
Total payment 39851 .00 s 19,8SJ
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Trans date: 3/23/23 Time: 12:57:04 on Resolution No.4095
THANK YOU!
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