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Value of Water Awareness Campaign Invoice2
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Value of Water Awareness Campaign Invoice2
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Last modified
7/5/2011 3:02:29 PM
Creation date
7/5/2011 10:44:41 AM
Metadata
Fields
Template:
Grants
Applicant
GBSM Inc.
Grant Type
Severance Tax
Fiscal Year (i.e. 2008)
2010
Project Name
Statewide Campaign to Raise Public Awareness on the Value of Water
CWCB Section
Water Conservation & Drought Planning
Contract/PO #
OE PDA 11-101
Grants - Doc Type
Invoices/Disbursements
Document Relationships
Value of Water Awareness Campaign Invoices
(Attachment)
Path:
\Grants\DayForward
Value of Water Awareness Campaign PO
(Attachment)
Path:
\Grants\DayForward
Value of Water Awareness Campaign SOW
(Attachment)
Path:
\Grants\DayForward
ValueofWaterCommunicationsRoadmapJuly2011
(Message)
Path:
\Publications\DayForward
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INVOICE <br /> Colorado Water Conservation Board <br /> Research <br /> Date Staff Moniker Description Nears Charges <br /> 05/05/11 Steve Coffin Reviewed and summarized stakeholder survey results;conversations 1.00 245.00 <br /> with B.Karlin re:same;reviewed and revised research reports <br /> 05/06/11 Becky Karlin Worked on key research findings report,campaigns report and 2.00 290.00 <br /> stakeholder survey report;prepared for value of water subcommittee <br /> meeting <br /> Total Fees for Research: 18.25 3,025.00 <br /> Stakeholder Outreach <br /> Cate Staff Moniker Description Noun Charyes <br /> 05/05/11 Steve Coffin Conversation with A.Conklin 0.50 122.50 <br /> 05/09/11 Megan Lane Refined and reviewed survey summary and campaign key finding 3.00 585.00 <br /> documents;attended subcommittee meeting <br /> 05/09/11 Becky Karlin Finalized documents for the value of water subcommittee meeting; 3.00 435.00 <br /> prepared for and helped facilitate the meeting;drove to and from the <br /> meeting <br /> 05/09/11 Steve Coffin Prepared for and met with stakeholder group;follow-up conversation with 3.00 735.00 <br /> CWCB staff <br /> 05/10/11 Steve Coffin Conversation with J.Pokrandt 0.75 183.75 <br /> Total Fees for Stakeholder Outreach: 10.25 2,061.25 <br /> Expenses (detail) <br /> Date Category Daaarlptlsn N!C Charges <br /> 03/31/11 March Conference Calls 0.58 <br /> 04/19/11 Online Survey Fees 23.99 <br /> 04/30/11 April Copies 3.10 <br /> 04/30/11 April Conference Calls 5.43 <br /> 05/15/11 Long Distance 5.89 <br /> 05/19/11 Online Survey Fees 23.99 <br /> Total expenses for: 62.98 <br /> Please Remit to: GBSM,Accounts Receivable.600 17th Street. Suite 2020S. Denver, CO 80202. <br />
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