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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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1 W2stern EcoSystems Technology, Inc. <br />i <br />Project: 350 Platte River <br />Nadine M Wilson <br />Quality Control Technician <br />7/29/2004 <br />Clayton E Derby <br />Research Biologist II <br />7/30/2004 <br />M Dale Strickland <br />Senior Ecologist <br />7/30/2004 <br />Nadine M Wilson <br />Quality Control Technician <br />7/30/2004 <br />Totals: <br />Professional Services Totals <br />Reimbursables <br />Expense <br />Computer Expense <br />Lodging <br />Lodging <br />Lodging <br />Meeting Room Rental <br />Postage <br />Printing <br />Shipping <br />Shipping <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Telephone <br />Reimbursables Totals <br />Project Totals: <br />M. Dale Strickland, Vice President <br />Western EcoSystems Technology, Inc. <br />Employer ID #83- 0294092 <br />D ate <br />07/18/04 <br />06/15/04 <br />06/15/04 <br />06/24/04 <br />07/08/04 <br />07/30/04 <br />07/20/04 <br />06/25/04 <br />07/15/04 <br />07/06/04 <br />07/06/04 <br />07/06/04 <br />07/14/04 <br />07/14/04 <br />07/14/04 <br />Bill Units <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />1.00 <br />Bill Hours <br />Total: <br />* * * Total Project Invoice Amount: <br />0.50 <br />1.00 <br />2.00 <br />0.25 <br />120.25 <br />Total: <br />Unit Bill Rate <br />$26.57000 <br />102.11000 <br />102.11000 <br />262.66000 <br />150.00000 <br />4.84000 <br />133.81000 <br />12.64000 <br />10.88000 <br />32.90000 <br />17.48000 <br />21.00000 <br />20.50000 <br />11.62000 <br />2.04000 <br />Invoice: 22963 <br />August 25, 2004 <br />Page 3 of 4 <br />Bill Rate <br />50.00 <br />75.00 <br />110.00 <br />50.00 <br />Amount <br />$25.00 <br />75.00 <br />220.00 <br />12.50 <br />$9,221.25 <br />$9,221.25 <br />Charge <br />$26.57 <br />102.11 <br />102.11 <br />262.66 <br />150.00 <br />4.84 <br />133.81 <br />12.64 <br />10.88 <br />32.90 <br />17.48 <br />21.00 <br />20.50 <br />11.62 <br />2.04 <br />$911.16 <br />$10,132.41 <br />
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