PRRIP 2003 Invoices

• Description: Platte River Endangered Species Partnership ‎(aka Platte River Recovery Implementation Program or PRRIP)‎ Invoices for 2003
• State: CO
• State: NE
• State: WY
• Basin: South Platte
• Water Division: 1
• Date: 1/1/2003
• Author: Platte River Endangered Species Partnership
• Title: Platte River Endangered Species Partnership Invoices for 2003
• Water Supply Pro - Doc Type: Budget

PAYMENTS MADE
PAYMENT DATE
I INVOICE
NUMBER
PAYMENT
AMOUNT
COLORADO
NEBRASKA
I WYOMING
DOI
TOTAL
PAYMENT
TOTAL
YEAR 4° .�.
- 38 874!89
' . ' ?+l
" ?;
5472;66
33' 362:24
38 824.8
- TOTAL -YEAR 2 -'
$-,-,% 76 634:08
$ ' ', 39172:60
S . '36'867.86
$ -. '14 107:63
.E 186'286.60
$:%1.,.- - .276 634;0 --
TOTAL YEARS ='
$: <; 351 068;92
$ -- X86 104.20
=.5: 31 939.36
=$ `� 33;024:47
$ 220,000.9
� $ - -� ' 351;068. '9 -
TOTALYEAR4
$ 153,127:39
$ 23,973:68
$'= 17286.57
$ . -; 11,979.2fi.$
99;887.88
$' 1'53127:3
3/4/2001
20923
$ 24 536.51
$ 3,874.31
$ 2,583.7
$ 1,935.9
$ 16 142.57
$ 24 536.51
3/4/2001
20924
$ 471.38
$ 74.43
$ 49.64
$ 37.19
$ 310.12
$ 471.38
4/12/2001
20964
$ 32 326.67
$ 5,104.3
$ 3,404.0
$ 2,550.57
$ 21 267.72
$ 32 326.67
4/12/2001
20946
$ 410.14
$ 64.76
$ 43.19
$ 32.36
$ 269.83
$ 410.14
4/12/2001
20947
$ 902.04
$ 142.43
$ 94.98
$ 71.18
$ 593.46
$ 902.04
5/15/2001
20977
$ 34 840.39
$ 5,501.30
$ 3,668.69
$ 2,748.91
$ 22 921.49
$ 34 840.39
5/15/2001
20978
$ 384.17
$ 60.661
$ 40.45
$ 30.31
$ 252.75
$ 384.17
6/13/2001
21034
$ 24 744.29
$ 3,907.121
$ 2,605.671
$ 1,952.32
$ 16 279.28
$ 24 744.29
6/13/2001
21035
$ 120.98
$ 19.101
$ 12.741
$ 9.55-$
79.59
$ 120.98
7/9/2001
DM
I $ 0.01
1
1
$ 0.01
$ 0.01
7/24/2001
21094
$ 30 537,22
$ 4.821,831
$ 3,216,571
$ 2,409.39
$ 20 090.43
$ 30 537.22
7/24/2001
21070
$ 236.37
$ 37.321
$ 24.891
$ 18.65
$ 155.51
$ 236.37
8/8/2001
21117
1 $ 25,140.401
$ 3,969.671
$ 2,647.281
$ 1,983.57
$ 16 539.88
$ 25 140.4
8/8/2001
21099
1 $ 682.031
$ 107.691
$ 71.821
$ 53.81
$ 448.71
$ 682.03
8/29/2001
21152
1 $ 26,336.661
$ 4,158.661
$ 2,773.25
$ 2,077.96
$ 17 326.89
$ 26 336.66
8/29/2001
21153
1 $ 269.121
$ 42.491
$ 28.341
$ 21.23
$ 177.06
$ 269.12
9/10/2002
DM 1
$ 0.101
1
$ 0.10
$ 0.10
10/3/2001
21207
$ 27,767.231
$ 4,384.4,1
$ 2,923.881
$ 2,190.83
$ 18 268.07
$ 27 767.23
10/3/2001
21208
$ 768.091
$ 121.28
$ 80.871
$ 60.60
$ 505.34
$ 768.09
10130801 1
21250 1
$ 24,715.681
$ 3,902.61
$ 2,602.56
$ 1,950.07
$ 16 260.44
$ 24 715.68
10/30/2001
21251 1
$ 121.701
$ 19.22
$ 12.821
$ 9.59
$ 80.07
$ 121.70
12/5/2001
21345
$ 26.383.301
$ 4 165.92
$ 2,778.161
$ 2,081.64
$ 17 357.58
$ 26,3E.-30
12/512001
21346 1
$ 113.161
$ 17.87
$ 11.92
$ 8.93
$ 74.44
$ 113.16
1/3/2002
- 21356
$ 31.463.281
$ 4,968.05
$ 3,313.08
$ 2,482.45
$ 20 699.70
$ 31 463.28
1/3/2002 1
21357 1
$ 842.99
$ 133.10
$ 88.76
$ 66.52
$ 554.61
$ 842.99
217/2002 1
21399 1
$ 25,478.521
$ 4,023.061
$ 2,682.
$ 2,010.261
$ 16 762.31
$ 25 478.52
2/712002
21400 1
$ 788,611
$ 124.52
$ 83.04
$ 62.22
$ 518.831
$ 788.61
3/18/2002
21429 1
$ 40,799.051
$ 6,442.161
$ 4,296.131
$ 3,219.04
$ 26,841.
$ 40 799.05
3/18/2002
21430 1
$ 19122
$ 30.19
$ 20.13
$ 15.08
$ 12-.82
$ 19122
4/4/2002
21486
$ 154.581
$ 5,138.271
$ 3,426.591
$ 2,567.51
$ 21 408.89
$ 32 541.26
4/4/2002
21492
$ 32 541.26
$ 24.41
$ 16.281
$ 12.20
$ 101.69
$ 154.58
5/612002 1
21522 1
$ 30,417.531
$ 4,802.931
$ 3,202.97
$ 2,399.94
$ 20 011.69
$ 30 417.53
- 6/3/2002
21570 1
$ 25,857.111
$ 4,082.831
$ 2,722.76
$ 2,04012
$ 17 011.41
$ 25 857.11
6/3/2002
21571
150.131
$ 23.701
$ 15.80
11.84
$ 98.79
150.13
6/30/2002
21611 -
$ 30,326,571
$ 4,788.57
$ 3,193.39
$ 2,392.77
$ 19 951.84
$ 30 326.57
818/2002
21661
$ 33,851.121
$ 5,297.721
$ 3,532.93
$ 2,847.18
$ 22 07 3.29
$ 33 551.12
816/2002
21662
$ 104.46
$ 16.49
$ 11.00
$ 8.24
$ 68.73
$ 104.46
9/3/2002 '
21705
$ 31 573.76
$ 4,985.5C
$ 3,324.72
$ 2,491.1
$ 20 772.37
$ 31 573.76
10/112002
21769 -
$ 105.35
$ 16.63
$ 11.15
$ 8.31
$ 69.26
$ 105.35
10/1/2002 -
21768
$ 32 759.52
$ 5,172.7
$ 3,449.58
$ 2,584.7
$ 21 552.48
$ 32 759.52
11112/2002
21830
$ 27 979.63
$ 4,417.9
$ 2,946.26
$ 2,207.59
$ 18 407.80
$ 27 979.63
12/10/2002
21865
$ 105.59
$ 16.67
$ 11.12
$ 8.33
$ 69.47
$ 105.59
12/10/2002
21864
$ 29 991.17
$ 4,735.61
$ 3,158.0
$ 2,366.30
$ 19 731.19
$ 29 991.17
1/30/2003
21959
$ 23 546.74
$ 3,718.03
$ 2,479.4
$ 1,857.841
$ 15,491.4C
$ 23 546.74
2/10/2003
21968
$ 26 961.38
$ 4,257.201
$ 2,839.03
$ 2,127.251
$ 17 737.89
$ 26 961.37
2110/2003
21969
$ 141.63
$ 22.361
$ 14.91
$ 11.17
$ 93.18
$ 141.62
3/1'1/2nng
2200a
$ 3? 138.17
$ .212.52
$ 3 489.45
$ 2,814 r
$ 21 801 r
$ 33 1 1 ?.17
411612003
22081
$ 29 627.15
$ 4678.13
$ 3,119.74
$ 2,337.5
$ 19 491.70
$ 29 627.15
4/16/2003
22082
$ 173.09
$ 27.33
$ 18.23
$ 13.66
$ 113.88
$ 173.10
515/2003
22099
$ 24 354.88
$ 31845.64
$ 2,564.57
$ 1,921.60
$ 16 023.08
$ 24 354.89
6/11/2003
22154
$ 26 638.31
$ 4,206.19
$ 2805.01
$ 2,101.76
$ 17 525.34
$ 26 638.30
6/11/2003
22160
$ 344.40
$ 54.38
$ 36.27
$ 27.17
$ 226.58
$ 344.40
71912003
22205
$' - 19 615.58
$ 3097.30
$ 2,065.52
$ 1,547.67
$ 12 905.09
$ 19 615.58
8/18/2003
22247
$ 10,074.991
$ 1,590.84
$ - 1 060.90
$ 794.921
$ 6,628.34
$ 10 075.00
8118/2003
22248
$ 109.17
$ 17.24
$ - 11.50
$ 8.61
$ 71.82
$ 109.17
9/1012003
22306
$ 17 394.52
$ 2,746.59
$ 1;831.64
$ 1,372.4
$ 11 443.85
$ 17 394.51
10/6/2003
22336
$ 241.68
$ 38.16
$ 25.45
$ 19.07
$ 159.00
$ 241.68
1016/2003
22335
$ 22 156.70
$ 3498 54
$ 2,333.1
$ 1,748.1
$ 14 576.89
$ 22 156.69
11/10/2003
22417
$ 20 258.23
$ 3198.77
$ 2,133.19
$ 1,598.3
$ 13 327.89
$ 20 258.22
12/3/2003
22468
$ 23 007.89
$ 3 632.95
$ 2,4227 -$
1,815.32
$ 15 136.89
$ 23 007.89
12/3/2003
'22469
$ 121.57
$ 19'.20
$ 12.80
$ 9.59
$ 79.98
$ 121.57
" aTOTAL EXTENSION :`
$ -- .934895.17
$ 947 - ,61989
$:- 98_444-471
$ - :73763.16':$
615067:62
$ -'- 934895.14
TOTAL.UNPAI,DY k,-U9.
$ 16,421.001
$ 2,592.901
$ 1,729.12 $ 1,295:641 $ 10,803.38 $ 16,421.03