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.. . . y <br />Invoice r � <br />li *C'4'0 <br />11" <br />Remittance Address: <br />AMEC Earth & Environmental, Inc. �J <br />24376 Network Place <br />Chicago, IL 60673 -1376 <br />Colorado Water Conservation Board Invoke * : X17324727 <br />1313 Sherman Street Room 721 Invoice Date : 4/6/2010 <br />Denver, CO 80203 AMEC Project: 3276631000 <br />Attention: Taryn Hutchins- Cabibi <br />Re : CWCB Drought Vulnerability Assessment <br />For Pr k= Rendered through: 4212010 ■ <br />Contract No.: <br />MS *11370 <br />Contract Expires: 09/30!2010 <br />Code / Name <br />001 - Vuhurablitty Assessment <br />Total: 001 - Vulnerability Assessment <br />002 - SyntheslslPrsssntatlon of Findings <br />Total : 002 - Synthesis/Presentation of Findings <br />003 - Methodology Description <br />Total : 003 - Methodology Description <br />004 - Track Local Drought Plan Into <br />Total : 004 - Track Local Drought Plan Info <br />005 - Analysis of Adaptive Capacity <br />Total : 005 - Analysis of Adaptive Capacity <br />006 - MRigation Strategy Reco wnen dstions <br />Told : 008 - MRlgetlon Strategy s <br />007 - Web Ready Etectronk FlIes <br />Told : 007 - Web Reedy EMctronk: Files <br />Total : 3278831000 - CWCB Drought Vulnerability <br />Assessment <br />Contract Previous Current <br />Amount Billings Billings <br />45,613.94 4,469.50 20,543.00 <br />48,613.94 4,469.50 20,543.00 <br />28,396.64 <br />0.00 <br />28,396.64 <br />0.00 <br />9,782.16 <br />660.00 <br />9,76216 <br />660.00 <br />26,895.82 <br />264.00 <br />20AN.82 <br />264.00 <br />17,246.08 <br />742.50 <br />17,248.08 <br />742.50 <br />0.00 <br />0.00 <br />1,930.50 <br />1,900.50 <br />198.00 <br />199.00 <br />676.50 <br />878.50 <br />18,152.16 <br />0.00 <br />16,15216 <br />0.00 <br />5,805.00 <br />643.50 <br />5,805.00 <br />643.80 <br />149,891.80 <br />6,779.50 <br />0.00 <br />0.00 <br />0.00 <br />0.00 <br />23,348.00 <br />Current Wiling Amount 23,348.00 <br />Amount Due this Invoke 23,348,00 <br />z ® <br />Cumulative <br />Billings <br />25,012.50 <br />25,012.50 <br />0.00 <br />0.00 <br />2,590.50 <br />2,590.50 <br />462.00 <br />462.00 <br />1,419.00 <br />1,419.00 <br />0.00 <br />0.00 <br />643.50 <br />643.50 <br />30,127.50 <br />Outstanding Invoioss for This Project <br />