2008 Gov Drought Conf Hyatt Invoice

• Applicant: Hyatt Corporation
• Grant Type: Severance Tax
• Fiscal Year ‎(i.e. 2008)‎: 2008
• Project Name: 2008 Governor's Drought Conference
• CWCB Section: Water Conservation & Drought Planning
• Contract/PO #: OE PDA 09-01
• Grants - Doc Type: Invoices/Disbursements

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Page FB -1 of 9 Grand Hyatt Denver
Invoice Number
47637 Please remit payment to:
Department 588
Denver, CO 80291 -0588
Invoice Date
10/14/2008
Acct Number
55300
CO WATER CONSERVATION PO #OEPDA0901
ATTN: BEN WADE
1313 SHERMAN STREET RM 721
DENVER CO 80203
Planned Food and Beverage Charges
Date Check No Description Food Beverage Misc SvcChg Tax Total
10/07 /08 313038 IRD - DINNER 15.00 0.00 3.00 2.75 1.68 22.43
10/07/08 313079 IRD - DINNER 15.00 0.00 3.00 2.75 1.68 22.43
10/08/08 313121 IRD - LUNCH 15.00 0.00 3.00 2.75 1.68 22.43
10/08/08 514027 `BATS -COFF BRK 3,837.00 0.00 500.00 910.77 384.57 5,632.34
10/08/08 514041 `BATS -COFF BRK 987.50 0.00 0.00 207.38 96.79 1,291.67
10/08/08 514052 `BATS -LUNCH 7,990.00 0.00 0.00 1,677.90 783.10 10,451.00
10/08/08 514059 `BATS -COFF BRK 1,860.00 0.00 0.00 390.60 182.30 2,432.90
10/08/08 514070 `BQTS- RECEPTION 3,425.00 0.00 250.00 719.25 355.93 4,750.18
10/09/08 313202 IRD - LUNCH 15.00 0.00 3.00 2.75 1.68 22.43
10/09/08 514081 `BQTS -COFF BRK 3,325.00 0.00 500.00 803.25 334.39 4,962.64
10/09/08 514093 *BUS-COFF BRK 907.50 0.00 0.00 190.58 88.94 1,187.02
10/09/08 514109 `BQTS -LUNCH 6,750.00 0.00 0.00 1,417.50 661.57 8,829.07
10/09/08 514121 *BQTS -COFF BRK 1,320.00 0.00 0.00 277.20 129.37 1,726.57
10/10/08 514142 `BQTS -COFF BRK 1,726.00 0.00 250.00 414.96 173.42 2,564.38
10/10/08 514159 `BQTS -COFF BRK 504.00 0.00 0.00 105.84 49.40 659.24
TOTAL 32,692.00 0.00 1,512.00 7,126.23 3,248.50 $44,576.73
Adjustments
10/23/08 F &B TAX EXEMPT - 3,246.50
TOTAL DUE $41.33023
For questions please call Denise Stevens (303)603 -4107