My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PRRIP 2004 Invoices
CWCB
>
Water Supply Protection
>
DayForward
>
5001-6000
>
PRRIP 2004 Invoices
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/20/2013 10:49:58 AM
Creation date
1/15/2013 1:12:51 PM
Metadata
Fields
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
134
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
porting Period: <br />12/1/2004 to 12/31/2004 <br />port Using: Invoice Date <br />lection: Onelnvoice <br />(Invoice Number Equal To'23239' ?) <br />ient: [136a] -- AR Trans 4029 (continued) <br />7194 <br />[STRICK] M Dale Strickland <br />7205 <br />[STRICK] M Dale Strickland <br />7205 <br />[STRICK] M Dale Strickland <br />7104 <br />[WILSON] Nadine M Wilson <br />7104 <br />[WILSON] Nadine M Wilson <br />7104 <br />[WiLSONT] Nadine M Wilson <br />7104 <br />[WILSON] Nadine M Wilson <br />7104 <br />[WILSON] Nadine M Wilson <br />7118 <br />[WILSON] Nadine M Wilson <br />7118 <br />[WILSON] Nadine M Wilson <br />7118 <br />[WILSON] Nadine M Wilson <br />7118 <br />[WILSON] Nadine M Wilson <br />7118 <br />[WILSON] Nadine M Wilson <br />7160 <br />[WILSON] Nadine M Wilson <br />7160 <br />[WILSON] Nadine M Wilson <br />7160 <br />[WILSON] Nadine M Wilson <br />7160 <br />[WILSON] Nadine M Wilson <br />7160 <br />[WILSON] Nadine M Wilson <br />7185 <br />[WILSON] Nadine M Wilson <br />7185 <br />[WILSON] Nadine M Wilson <br />7212 <br />[WILSON] Nadine M Wilson <br />7212 <br />[WILSON] Nadine M Wilson <br />Western EcoSystems Technology, Inc. <br />Billed Time and Expenses (by Invoice) <br />11/27/2004 <br />2.00 <br />220.00 <br />220.00 <br />0.00 <br />11/29/2004 <br />2.00 <br />220.00 <br />220.00 <br />0 -00 <br />11/30/2004 <br />0.50 <br />55.00 <br />55.00 <br />0.00 <br />11/1/2004 <br />2.00 <br />100.00 <br />100.00 <br />0.00 <br />11/2/2004 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />11/3/2004 <br />2.25 <br />112.50 <br />112.50 <br />0.00 <br />11/4/2004 <br />3.50 <br />175.00 <br />175.00 <br />0.00 <br />11/5/2004 <br />4.00 <br />200.00 <br />200.00 <br />0.00 <br />11/8/2004 <br />3.25 <br />162.50 <br />162.50 <br />0.00 <br />11/9/2004 <br />3.25 <br />162.50 <br />162.50 <br />0.00 <br />11/10/2004 <br />0.50 <br />25.00 <br />25.00 <br />0.00 <br />11/11/2004 <br />0.25 <br />12.50 <br />12.50 <br />0.00 <br />11/12/2004 <br />4.00 <br />200.00 <br />200.00 <br />0.00 <br />11/15/2004 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />11/16/2004 <br />2.00 <br />100.00 <br />100.00 <br />0.00 <br />11/17/2004 <br />1.00 <br />50.00 <br />50.00 <br />0.00 <br />11/18/2004 <br />6.00 <br />300.00 <br />300.00 <br />0.00 <br />11/19/2004 <br />5.25 <br />262.50 <br />262.50 <br />0.00 <br />11/23/2004 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />11/24/2004 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />11/29/2004 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />11/30/2004 <br />5.25 <br />262.50 <br />262.50 <br />0.00 <br />Professional Services Total <br />Reimbursables <br />17,570.00 <br />Source <br />Expense <br />Date <br />AP: 7875 <br />[TELEPHONE] Telephone <br />11/9/2004 <br />AP: 7879 <br />[TELEPHONE] Telephone <br />11/6/2004 <br />AP: 7895 <br />[MILEAGE] Mileage <br />11/1/2004 <br />AP: 7896 <br />[TELEPHONE] Telephone <br />11/14/2004 <br />AP: 7896 <br />[TELEPHONE] Telephone <br />11/14/2004 <br />AP: 7896 <br />[TELEPHONE] Telephone <br />11/14/2004 <br />AP: 7897 <br />[LODGiNG1 Lodging <br />11/2/2004 <br />AP: 7902 <br />[PERDIEM] PerDiem <br />11/15/2004 <br />AP: 7909 <br />[MEETiNGRM] Meeting Room Rental <br />11/19/2004 <br />AP: 7911 <br />[SHIPPING] Shipping <br />10/29/2004 <br />AP: 7911 <br />[SHIPPING] Shipping <br />10/29/2004 <br />AP: 7911 <br />[SHIPPING] Shipping <br />11/2/2004 <br />AP: 7911 <br />[SHIPPING] Shipping <br />11/2/2004 <br />AP: 7911 <br />[SHIPPING] Shipping <br />11/5/2004 <br />AP: 7911 <br />[SHIPPING] Shipping. <br />11/15/2004 <br />AP: 7962 <br />[TELEPHONE] Telephone <br />9/25/2004 " <br />AP: 7963 <br />[TELEPHONE] Telephone <br />3/25/2004 <br />AP: 7988 <br />[MILEAGE] Mileage <br />11/15/2004 <br />AP: 7988 <br />[OTHERTRANS] Other Transportation <br />11/1/2004 <br />- -AP.'- 7988 - <br />-- [OTHERTRANS]- Otlfer "Transportation - <br />" " "I x/15/2004- <br />AP: 7988 <br />[PERDIEM] Pei-Diem <br />11/15/2004 <br />BM: 4587 <br />[TELEPHONE-'] Telephone <br />11/6/2004 <br />GL: 41886 <br />[PHOTOCOPY] Photocopies <br />11/9/2004 <br />GL: 44575 <br />[AIRFARE] Airfare <br />10/29/2004 <br />GL: 44575 <br />[LODGING] Lodging <br />10/8/2004 <br />GL: 44575 <br />[LODGING] Lodging <br />10/13/2004 <br />GL: 44575 <br />[POSTAGE] Postage <br />10/22/2004 <br />GL: 44578 <br />[POSTAGE] Postage <br />11/1/2004 <br />GL: 44578 <br />[POSTAGE] Postage <br />11/1/2004 <br />GL: 44578 <br />[POSTAGE] Postage <br />11/9/2004 <br />GL: 44578 <br />[POSTAGE] Postage <br />11/30/2004 <br />GL: 44579 <br />[PHOTOCOPY] Photocopies <br />11/4/2004 <br />GL: 44579 <br />[PHOTOCOPY] Photocopies <br />11/30/2004 <br />220.50 <br />17,570.00 <br />17,570.00 <br />0.00 <br />Effective <br />Regular <br />Bill Units <br />Charge <br />Charge <br />Variance <br />1.00 <br />2109 <br />23.09 <br />0.00 <br />1.00 <br />1.60 <br />1.60 <br />0.00 <br />218.00 <br />81.75 <br />81.75 <br />0.00 <br />1.00 <br />16.69 <br />16.69 <br />0.00 <br />1.00 <br />12.97 <br />12.97 <br />0.00 <br />1.00 <br />3.15 <br />3.15 <br />0.00 <br />1.00 <br />197.11 <br />197.11 <br />0.00 <br />1.00 <br />40.00 <br />40.00 <br />0.00 <br />1.00 <br />540.00 <br />540.00 <br />0.00 <br />1.00 <br />16.06 <br />16.06 <br />0.00 <br />1.00 <br />13.45 <br />13.45 <br />0.00 <br />1.00 <br />11.23 <br />11.23 <br />0.00 <br />1.00 <br />20.73 <br />20.73 <br />0.00 <br />1.00 <br />11.23 <br />11.23 <br />0.00 <br />1.00 <br />11.23 <br />11.23 <br />0.00 <br />1.00 - <br />6. -68 <br />6.68 - <br />0.00 <br />1.00 <br />2.25 <br />2.25 <br />0.00 <br />250.00 <br />93.75 <br />93.75 <br />0.00 <br />1.00 <br />7.00 <br />7.00 <br />0.00 <br />- _ 1:00. _._ <br />_. __.- 7.00 _ <br />- - -- 7:00 - <br />0.00 <br />2.00 <br />80.00 <br />80.00 <br />0.00 <br />1.00 <br />5.93 <br />5.93 <br />0.00 <br />119.00 <br />11.90 <br />11.90 <br />0.00 <br />1.00 <br />401.03 <br />401.03 <br />0.00 <br />1.00 <br />75.91 <br />75.91 <br />0.00 <br />1.00 <br />83.18 <br />83.18 <br />0.00 <br />1.00 <br />2.22 <br />2.22 <br />0.00 <br />1.00 <br />0.37 <br />0.37 <br />0.00 <br />1.00 <br />2.58 <br />2.58 <br />0.00 <br />1.00 <br />3.50 <br />3.50 <br />0.00 <br />1.00 <br />1.06 <br />1.06 <br />0.00 <br />233.00 <br />23.30 <br />23.30 <br />0.00 <br />264.00 <br />26.40 <br />26.40 <br />0.00 <br />ited on 12/28/2004 at 3:31:44PM Page 2 <br />
The URL can be used to link to this page
Your browser does not support the video tag.