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PRRIP 2004 Invoices
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PRRIP 2004 Invoices
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Last modified
2/20/2013 10:49:58 AM
Creation date
1/15/2013 1:12:51 PM
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Template:
Water Supply Protection
Description
Platte River Endangered Species Partnership (aka Platte River Recovery Implementation Program or PRRIP) Invoices for 2004
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2004
Author
Platte River Endangered Species Partnership
Title
Platte River Endangered Species Partnership Invoices for 2004
Water Supply Pro - Doc Type
Budget
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WEST, In c . Western Ecosystems Technology, Inc. 2003 Central Ave., Cheyenne, WY 82001 <br />Phone (307) 634 -1756 Fax (30 7) 637 -6381 <br />Invoice <br />November 30, 2004 <br />To: Nebraska Community Foundation <br />Attention: Jeff Yost, Vice President Dev. <br />317 South 12th Street, Suite 200 <br />Linwln, TIE 68508 =2197 - <br />* ** Total Amount This Invoice: $20,596.00 <br />Professional Services for the Period. 101112004 to 1013012004 <br />Project: 350 Platte River <br />Billing Group: 001 November 30, 2004 Invoice: 23160 <br />Contract #: 99 -FC60 -11870 <br />Platte River Cooperative Agreement <br />Contract Maximum: <br />$2,132,676.28 <br />Previous Billings Against Maximum: <br />$1,920,388.76 <br />Current Billings Against Maximum: <br />$20,596.00 <br />Balance After This Invoice: <br />$191,691.52 <br />Professional Services <br />Non - Specific <br />Bill Hours <br />Bill Rate <br />Charge <br />Clayton E Derby <br />Research Biologist IT <br />88.50 <br />75.00 <br />6,637.50 <br />M Dale Strickland <br />Senior Ecologist <br />59.25 <br />110.00 <br />6,517.50 <br />Michelle Stahl <br />Technician Statistician <br />0.25 <br />50.00 <br />12.50 <br />Nadine M Wilson <br />Quality Control Technician <br />32.25 <br />50.00 <br />1,612.50 <br />Shay Howlin <br />Research Biometrician I <br />43.25 <br />70.00 <br />3,027.50 <br />Suzanne Shea=l.uno <br />Business Manager <br />1.00 <br />35.00 <br />35.00 <br />Tory Poulton <br />Technician Biologist II <br />12.50 <br />50.00 <br />625.00 <br />Non - Specific Total: <br />237.00 <br />$18,467.50 <br />Professional Services Totals: <br />$18,467.50 <br />Reimbursables <br />Non - Specific <br />Bill Units <br />Bill Rate <br />Charge <br />Meeting Room Rental <br />2.00 <br />505.2100 <br />1,010.42 <br />Mileage <br />1,469.00 <br />0.3750 <br />550.88 <br />Other Transportation <br />5.00 <br />6.7500 <br />33.75 <br />PerDiem <br />4.00 <br />40.0000 <br />160.00 <br />Photocopies <br />530.00 <br />0.1000 <br />53.00 <br />Postage <br />5.00 <br />3.4700 <br />17.35 <br />Shipping <br />8.00 <br />21.0900 <br />168.72 <br />Telephone <br />4.00 <br />33.5950 <br />1 34.38 <br />
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