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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
Metadata
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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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porting Period: - <br />11!30/2004 to 11/30/2004 Western EcoSystems Technology , Inc. <br />pot Using: Invoice Date Billed Time and Expenses (by Invoice) <br />lection: ProjectBG <br />(Prgject ID Equal To '350'?) and (Billing Group ID Equal To '001'?) <br />ient [136x] AR Trans 3879 (continued) <br />7010 <br />['vNRLSON] Nadine M Wilson <br />10/7/2004 <br />1.25 <br />62.50 <br />62.50 <br />0.00 <br />7010 <br />[WILSON] Nadine M Wilson <br />10/8/2004 <br />3.25 <br />162.50 <br />162.50 <br />0.00 <br />7017 <br />[WILSON] Nadine M Wilson <br />10/11/2004 <br />3.50 <br />175.00 <br />175.00 <br />0.00 <br />7017 <br />[WILSON] Nadine M Wilson <br />10/12/2004 <br />0.50 <br />25.00 <br />25.00 <br />0.00 <br />7017 <br />[WILSON] Nadine M Wilson <br />10/13/2004 <br />1.00 <br />50.00 <br />50.00 <br />0.00 <br />7017 <br />[WILSON] Nadine M Wilson <br />10/14/2004 <br />0.25 <br />12.50 <br />12.50 <br />0.00 <br />7017 <br />[WILSON] Nadine M Wilson <br />10/15/2004 <br />3.00 <br />150.00 <br />150.00 <br />0.00 <br />7047 <br />[WILSON] Nadine M Wilson <br />10/18/2004 <br />1.00 <br />50.00 <br />50.00 <br />0.00 <br />7047 <br />[WILSON] Nadine M Wilson <br />10/20/2004 <br />0.50 <br />25.00 <br />25.00 <br />0.00 <br />7047 <br />[WILSON] Nadine M Wilson <br />10/21/2004 <br />1.00 <br />50.00 <br />50.00 <br />0.00 <br />7047 <br />[WILSON] Nadine M Wilson <br />10/22/2004 <br />2.75 <br />137.50 <br />137.50 <br />0.00 <br />7076 <br />[WILSON] Nadine M Wilson <br />10/25/2004 <br />1.75 <br />87,50 <br />87,50 <br />0.00 <br />7076 <br />[WILSON] Nadine M Wilson <br />10/26/2004 <br />0.75 <br />37.50 <br />37.50 <br />0.00 <br />7076 <br />[WILSON] Nadine M Wilson <br />10/27/2004 <br />3.25 <br />162.50 <br />162.50 <br />0.00 <br />7076 <br />[WILSON] Nadine M Wilson <br />10/28/2004 <br />3.00 <br />150.00 <br />150.00 <br />0.00 <br />7076 <br />[WILSON] Nadine M Wilson <br />10/29/2004 <br />3.25 <br />162.50 <br />162.50 <br />0.00 <br />Professional Services Total: <br />237.00 <br />18,467.50 <br />18,467.50 <br />0.00 <br />Reimbursabies <br />Effective <br />Regular <br />Source <br />Expense <br />Date <br />Bill Units <br />Charge <br />Charge <br />Variance <br />AP: 7730 <br />[SHIPPING] Shipping <br />9/30/2004 <br />1.00 <br />26.46 <br />26.46 <br />0.00 <br />AP: 7730 <br />[SHIPPING] Shipping <br />9/30/2004 <br />1.00 <br />26.46 <br />26.46 <br />0.00 <br />AP: 7789 <br />[MILEAGE] Mileage <br />10/7/2004 <br />730.00 <br />273.75 <br />273.75 <br />0.00 <br />AP: 7789 <br />[MILEAGE] Mileage <br />10/12/2004 <br />229.00 <br />85.88 <br />85.88 <br />0.00 <br />AP: 7789 <br />[OTHERTRANS] Other Transportation <br />10/12/2004 <br />1.00 <br />7.00 <br />7.00 <br />0.00 <br />AP: 7789 <br />[PERDIEM] Pet-Diem <br />10/7/2004 <br />1.00 <br />40.00 <br />40.00 <br />0.00 <br />AP: 7789 <br />[PERDIEM] PerDiem <br />10/12/2004 <br />1.00 <br />40.00 <br />40.00 <br />0.00 <br />AP: 7800 <br />[TELEPHONE] Telephone <br />10/6/2004 <br />1.00 <br />13.12 <br />13.12 <br />0.00 <br />AP: 7804 <br />[TELEPHONE] Telephone <br />10/14/2004 <br />1.00 <br />75.84 <br />75.84 <br />0.00 <br />AP: 7804 <br />[TELEPHONE] Telephone <br />10/14/2004 <br />1.00 <br />15.30 <br />15.30 <br />0.00 <br />AP: 7804 <br />[TELEPHONE] Telephone <br />10/14/2004 <br />1.00 <br />30.12 <br />30.12 <br />0.00 <br />AP: 7846 <br />[SHIPPING] Shipping <br />9/22/2004 <br />1.00 <br />20.82 <br />20.82 <br />0.00 <br />AP: 7846 <br />[SHIPPING] Shipping <br />9/27/2004 <br />1,00 <br />11,23 <br />1123 <br />0.00 <br />AP: 7846 <br />[ SHIPPINNG] Shipping <br />9/27/2004 <br />1.00 <br />14.47 <br />14.47 <br />0.00 <br />AP: 7846 <br />[SHIPPING] Shipping <br />9/30/2004 <br />1.00 <br />20.17 <br />20.17 <br />0.00 <br />AP: 7846 <br />[SHIPPING] Shipping <br />10/4/2004 <br />1.00 <br />37.78 <br />37.78 <br />0.00 <br />AP. 7846 <br />[SHIPPING] Shilpping <br />10/11/2004 <br />1.00 <br />11.33 <br />11.33 <br />0.00 <br />AP: 7895 <br />[MILEAGE] Mileage <br />6/17/2004 <br />240.00 <br />90.00 <br />90.00 <br />0.00 <br />AP: 7895 <br />[MILEAGE] Mileage <br />9/22/2004 <br />240.00 <br />90.00 <br />90.00 <br />0.00 <br />AP: 7895 <br />[MILEAGE] Mileage <br />9/30/2004 <br />30.00 <br />11.25 <br />11.25 <br />0.00 <br />AP: 7895 <br />[OTHERTRANS] Other Transportation <br />6/17/2004 <br />1.00 <br />7.00 <br />7.00 <br />0.00 <br />AP: 7895 <br />[OTHERTRANS] Other Transportation <br />8/5/2004 <br />1.00 <br />7.00 <br />7.00 <br />0.00 <br />AP: 7895 <br />[OTHERTRANS] Other Transportation <br />8/10/2004 <br />1.00 <br />5.75 <br />5.75 <br />0.00 <br />AP: 7895 <br />[OTHERTRANS] Other Transportation <br />9/22/2004 <br />1.00 <br />7.00 <br />7.00 <br />0.00 <br />AP: 7895 <br />[PERDIEM] PerDiem <br />6/17/2004 <br />1.00 <br />40.00 <br />40.00 <br />0.00 <br />-. <br />AP.--7895 - <br />[PERDIEM] PetDierti -- - <br />97T872DD4 -_ __ -___ <br />-- _._ -3.50 <br />- 234: 0 <br />-- -- -234.50 <br />- D 00- <br />AP: 7895 <br />[PERDIEM] PerDiem <br />9/22/2004 <br />1.00 <br />40.00 <br />40.00 <br />0.00 <br />AP: 7897 <br />[MEETINGRM] Meeting Room Rental <br />10/15/2004 <br />1.00 <br />729.42 <br />729.42 <br />0.00 <br />BM: 4567 <br />[PERDIEM] PerDiem <br />9/18/2004 <br />-3.50 <br />- 234.50 <br />- 234.50 <br />0.00 <br />GL: 43979 <br />[PHOTOCOPY] Photocopies <br />10/30/2004 <br />530.00 <br />53.00 <br />53.00 <br />0.00 <br />GL: 43980 <br />[POSTAGE] Postage <br />10/18/2004 <br />1.00 <br />1.10 <br />1.10 <br />0.00 <br />GL: 43980 <br />[POSTAGE] Postage <br />10/20/2004 <br />1.00 <br />0.37 <br />0.37 <br />0.00 <br />GL: 43980 <br />[POSTAGE] Postage <br />10/25/2004 <br />1.00 <br />7.40 <br />7.40 <br />0.00 <br />GL: 43980 <br />[POSTAGE] Postage <br />10/28/2004 <br />1.00 <br />7.42 <br />7.42 <br />0.00 <br />GL: 43980 <br />[POSTAGE-] Postage <br />10/29/2004 <br />1.00 <br />1.06 <br />1.06 <br />0.00 <br />GL: 43981 <br />[MEETINGRM] Meeting Room Rental <br />9/22/2004 <br />1.00 <br />281.00 <br />281.00 <br />0.00 <br />Reimbursables <br />Total: <br />2,027.00 <br />2,128.50 <br />2,128.50 <br />0.00 <br />Total for Invoice 23160: <br />20,596.00 <br />20,596.00 <br />0.00 <br />ted on 11/30/2004 at 1124:52AM Page 2 <br />
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