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INVOICE Co1qiaçJo <br /> Please Return a Copy of This Invoice with Check <br /> University <br /> Sponsored Programs <br /> Fort Collins,CO 80523-2002 <br /> FAX:(970)491-6147 <br /> To: Colorado State Water Conservation Board <br /> 1313 Sherman Street <br /> Room 721 <br /> Denver,CO 80203 INVOICE: 11 0106 06-FINAL <br /> CONTRACT: PDA 12000000030 <br /> PAYEE: COLORADO STATE UNIVERSITY DATE: 6/26/2012 <br /> SPONSORED PROGRAMS PAYMENT TERMS: N E T <br /> 2002 CAMPUS DELIVERY CSU TAX ID: 84-6000545 <br /> FORT COLLINS,COLORADO 80523-2002 CSU REF.NO.5-3 0106 <br /> CSU DEPT.NO.: 1172 <br /> TITLE: Estimating the Short and Long-term Economic and <br /> Social Impacts Associated with the Current Drought in Southern... <br /> DESCRIPTION OF ARTICLES CURRENT CUMULATIVE <br /> OR PERIOD SINCE INCEPTION <br /> SERVICES PROVIDED 6/1/2012 TO 6/30/2012 10/25/2011 TO 6/30/2012 <br /> PERSONNEL $3,287.19 $23,806.04 <br /> DOMESTIC TRAVEL $0.00 $0.00 <br /> INTERNATIONAL TRAVEL $0.00 $0.00 <br /> MATERIALS AND SUPPLIES $0.00 $0.00 <br /> OTHER DIRECT $0.00 $3,996.00 <br /> SUBCONTRACTS $0.00 $0.00 <br /> EQUIPMENT $0.00 $0.00 <br /> INDIRECT COST @ 25%TD $821.80 $6,950.52 <br /> TOTAL AMOUNT DUE $4,108.99 $34,752.56 <br /> I certj that to the best of my knowledge and belief this report is correct and complete and that all <br /> outlays reported are for the purposes set forth in the grant award documents. <br /> Victoria Johnston;Accounting Technician ,n <br /> Phone:- (970)491-0440 k�� <br /> � ( <br /> lQ ,gyp � co` <br /> • <br />