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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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porting Period:•. <br />9/1/2004 to 9/30/2004 <br />lection: OneInvoice <br />(Invoice Number Equal To '23039' ?) <br />ient: [136a] -- AR Trans 3666 (continued) <br />Western EcoSystems Technology, Inc. <br />Billed Time and Expenses (by Invoice) <br />6841 <br />[WILSON] Nadine M Wilson <br />8/31/2004 <br />4.25 <br />212.50 <br />212.50 <br />0.00 <br />Professional Services Total: <br />173.50 <br />14,648.75 <br />14,648.75 <br />0.00 <br />Reimbursables <br />Effective <br />Regular <br />Source <br />Expense <br />Date <br />Bill Units <br />Charge <br />Charge <br />Variance <br />AP: 7432 <br />[PARKING] Parking <br />8/5/2004 <br />1.00 <br />7.00 <br />7.00 <br />0.00 <br />AP: 7465 <br />[RENTALCAR] Rental Car <br />8/4/2004 <br />1.00 <br />58.11 <br />58.11 <br />0.00 <br />AP: 7469 <br />[PRINTING] Printing <br />8/12/2004 <br />1.00 <br />48.44 <br />48.44 <br />0.00 <br />AP: 7494 <br />[PARKING] Parking <br />8/10/2004 <br />1.00 <br />7.00 <br />7.00 <br />0.00 <br />AP: 7494 <br />[PERDIEM] PerDiem <br />8/10/2004 <br />1.00 <br />40.00 <br />40.00 <br />0.00 <br />AP: 7516 <br />[RENTALCAR] Rental Car <br />8/10/2004 <br />1.00 <br />125.02 <br />125.02 <br />0.00 <br />AP: 7519 <br />[TELEPHONE] Telephone <br />8/14/2004 <br />1.00 <br />27.14 <br />27.14 <br />0.00 <br />AP: 7519 <br />[TELEPHONE] Telephone <br />8/14/2004 <br />1.00 <br />11.22 <br />11.22 <br />0.00 <br />AP: 7519 <br />[TELEPHONE] Telephone <br />8/14/2004 <br />1.00 <br />2.36 <br />2.36 <br />0.00 <br />AP: 7524 <br />[MILEAGE] Mileage <br />6/14/2004 <br />288.00 <br />108.00 <br />108.00 <br />0.00 <br />AP: 7524 <br />[MILEAGE] Mileage <br />6/22/2004 <br />250.00 <br />93.75 <br />93.75 <br />0.00 <br />AP: 7524 <br />[MILEAGE] Mileage <br />7/22/2004 <br />20.00 <br />7.50 <br />7.50 <br />0.00 <br />AP: 7524 <br />[MILEAGE] Mileage <br />8/5/2004 <br />238.00 <br />89.25 <br />89.25 <br />0.00 <br />AP: 7524 <br />[OTHERTRANS] Other Transportation <br />6/14/2004 <br />1.00 <br />7.00 <br />7.00 <br />0.00 <br />AP: 7524 <br />[OTHERTRANS] Other Transportation <br />6/22/2004 <br />1.00 <br />7.00 <br />7.00 <br />0.00 <br />AP: 7524 <br />[PERDIEM] PerDiem <br />6/14/2004 <br />2.00 <br />80.00 <br />80.00 <br />0.00 <br />AP: 7524 <br />[PERDIEM] PerDiem <br />7/22/2004 <br />2.00 <br />62.00 <br />62.00 <br />0.00 <br />AP: 7524 <br />[PERDIEM] PerDiem <br />8/10/2004 <br />2.00 <br />80.00 <br />80.00 <br />0.00 <br />AP: 7538 <br />[SUPPLIES] Supplies <br />7/12/2004 <br />1.00 <br />271.38 <br />271.38 <br />0.00 <br />AP: 7538 <br />[SUPPLIES] Supplies <br />7/12/2004 <br />1.00 <br />22.77 <br />22.77 <br />0.00 <br />AP: 7545 <br />[AIRFARE] Airfare <br />7/20/2004 <br />1.00 <br />315.50 <br />315.50 <br />0.00 <br />AP: 7545 <br />[AIRFARE] Airfare <br />7/20/2004 <br />1.00 <br />314.50 <br />314.50 <br />0.00 <br />AP: 7545 <br />[GASOLINE] Gasoline <br />8/4/2004 <br />1.00 <br />22.77 <br />22.77 <br />0.00 <br />AP: 7545 <br />[GASOLINE] Gasoline <br />8/10/2004 <br />1.00 <br />11.15 <br />11.15 <br />0.00 <br />AP: 7545 <br />[LODGING] Lodging <br />8/11/2004 <br />1.00 <br />93.03 <br />93.03 <br />0.00 <br />AP: 7545 <br />[LODGING] Lodging <br />8/11/2004 <br />1.00 <br />93.03 <br />93.03 <br />0.00 <br />AP: 7545 <br />[MEETINGRM] Meeting Room Rental <br />8/5/2004 <br />1.00 <br />284.29 <br />284.29 <br />0.00 <br />AP: 7562 <br />[SHIPPING] Shipping <br />7/23/2004 <br />1.00 <br />10.88 <br />10.88 <br />0.00 <br />GL: 41931 <br />[POSTAGE] Postage <br />8/9/2004 <br />1.00 <br />1.85 <br />1.85 <br />0.00 <br />GL: 41931 <br />[POSTAGE] Postage <br />8/16/2004 <br />1.00 <br />5.30 <br />5.30 <br />0.00 <br />GL: 41931 <br />[POSTAGE] Postage <br />8/24/2004 <br />1.00 <br />34.83 <br />34.83 <br />0.00 <br />GL: 41932 <br />[PHOTOCOPY] Photocopies <br />8/9/2004 <br />832.00 <br />83.20 <br />83.20 <br />0.00 <br />GL: 41932 <br />[PHOTOCOPY] Photocopies <br />8/9/2004 <br />155.00 <br />15.50 <br />15.50 <br />0.00 <br />GL: 41932 <br />[PHOTOCOPY] Photocopies <br />8/31/2004 <br />60.00 <br />6.00 <br />6.00 <br />0.00 <br />GL: 41932 <br />[PHOTOCOPY] Photocopies <br />8/31/2004 <br />12.00 <br />1.20 <br />1.20 <br />0.00 <br />GL: 43134 <br />[MEETINGRM] Meeting Room Rental <br />8/17/2004 <br />1.00 <br />782.60 <br />782.60 <br />0.00 <br />Reimbursables <br />Total: <br />1,886.00 <br />3,230.57 <br />3,230.57 <br />0.00 <br />Total for Invoice 23 03 9: <br />17,879.32 <br />17,879.32 <br />0.00 <br />Total for Client 136a: <br />17,879.32 <br />17,879.32 <br />0.00 <br />Report Totals: <br />17,879.32 <br />17,879.32 <br />0.00 <br />ted on 9/23/2004 at 2:54:47PM Page 2 <br />
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