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PRRIP 2006 Invoices
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PRRIP 2006 Invoices
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Last modified
2/20/2013 10:51:15 AM
Creation date
1/15/2013 2:04:43 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 2006
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2006
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 />2/1/2006 to 2/28/2006 <br />:port Using: Invoice Date <br />election: OneInvoice <br />(Invoice Number Equal To'24112' ?) <br />Western Ecosystems Technology, Inc. <br />Billed Time and Expenses (by Invoice) <br />ient: [136a] -- AR Trans 5679 (continued) <br />Professional Services Total: <br />187.25 <br />13,365.00 <br />13,365.00 <br />0.00 <br />9235 <br />[WILSON] Nadine M Wilson <br />1/10/2006 <br />0.25 <br />12.50 <br />12.50 <br />0.00 <br />9235 <br />[ WILSON] Nadine M Wilson <br />1/11/2006 <br />3.75 <br />187.50 <br />187.50 <br />0.00 <br />9235 <br />[WILSON] Nadine M Wilson <br />1/12/2006 <br />3.75 <br />187.50 <br />187.50 <br />0.00 <br />9235 <br />[WILSON] Nadine M Wilson <br />1/13/2006 <br />1.25 <br />62.50 <br />62.50 <br />0.00 <br />9235 <br />[WILSON] Nadine M Wilson <br />1/14/2006 <br />4.00 <br />200.00 <br />200.00 <br />0.00 <br />9284 <br />[WILSON] Nadine M Wilson <br />1/16/2006 <br />4.50 <br />225.00 <br />225.00 <br />0.00 <br />9284 <br />[WILSON] Nadine M Wilson <br />1/17/2006, <br />5.25 <br />262.50 <br />262.50 <br />0.00 <br />9284 <br />[WILSON] Nadine M Wilson <br />1/18/2006 <br />0.50 <br />25.00 <br />25.00 <br />0.00 <br />9284 <br />[WILSON] Nadine M Wilson <br />1/19/2006 <br />2.75 <br />137.50 <br />137.50 <br />0.00 <br />9284 <br />[WILSON] Nadine M Wilson <br />1/20/2006 <br />2.00 <br />100.00 <br />100.00 <br />0.00 <br />9328 <br />[WILSON] Nadine M Wilson <br />1/23/2006 <br />2.75 <br />137.50 <br />137.50 <br />0.00 <br />9328 <br />[WILSON] Nadine M Wilson <br />1/24/2006 <br />3.25 <br />162.50 <br />162.50 <br />0.00 <br />9328 <br />[WILSON] Nadine M Wilson <br />1/25/2006 <br />2.00 <br />100.00 <br />100.00 <br />0.00 <br />9328 <br />[WILSON] Nadine M Wilson <br />1/26/2006 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />9328 <br />[WILSON] Nadine M Wilson <br />1/27/2006 <br />0.75 <br />37.50 <br />37.50 <br />0.00 <br />I•inted on 2/16/2006 at 3:33:07PM Page 2 <br />Professional Services Total: <br />187.25 <br />13,365.00 <br />13,365.00 <br />0.00 <br />Relmbursables <br />Effective <br />Regular <br />Source <br />Expense <br />Date <br />Bill Units <br />Charge <br />Charge <br />Variance <br />AP: 9834 <br />[SHIPPING] Shipping <br />11/25/2005 <br />1.00 <br />11.40 <br />11.40 <br />0.00 <br />AP: 9834 <br />[TELEPHONE] Telephone <br />11/25/2005 <br />1.00 <br />1.25 <br />1.25 <br />0.00 <br />AP: 9871 <br />[SHIPPING] Shipping <br />12/21/2005 <br />1.00 <br />12.36 <br />12.36 <br />0.00 <br />AP: 9871 <br />[SHIPPING] Shipping <br />1/17/2006 <br />1.00 <br />11.79 <br />11.79 <br />0.00 <br />AP: 9893 <br />[TELEPHONE] Telephone <br />1/15/2006 <br />1.00 <br />4.69 <br />4.69 <br />0.00 <br />AP: 9893 <br />[TELEPHONE] Telephone <br />1/15/2006 <br />1.00 <br />21.45 <br />21.45 <br />0.00 <br />AP: 9926 <br />[MILEAGE] Mileage <br />1/18/2006 <br />216.00 <br />96.12 <br />96.12 <br />0.00 <br />AP: 9926 <br />[OTHERTRANS] Other Transportation 12/6/2005 <br />1.00 <br />7.00 <br />7.00 <br />0.00 <br />AP: 9926 <br />[OTHERTRANS] Other Transportation 1/18/2006 <br />1.00 <br />8.00 <br />8.00 <br />0.00 <br />AP: 9956 <br />[PHOTOCOPY] Photocopies <br />1/13/2006 <br />1.00 <br />965.84 <br />965.84 <br />0.00 <br />AP: 9956 <br />[PHOTOCOPY] Photocopies <br />1/13/2006 <br />-1.00 <br />-46.57 <br />46.57 <br />0.00 <br />GL: 55971 <br />[PHOTOCOPY] Photocopies <br />1/16/2006 <br />10.00 <br />1.00 <br />1.00 <br />0.00 <br />GL: 55971 <br />[PHOTOCOPY] Photocopies <br />1/17/2006 <br />20.00 <br />2.00 <br />2.00 <br />0.00 <br />GL: 55971 <br />[PHOTOCOPY] Photocopies <br />1/17/2006 <br />14.00 <br />1.40 <br />1.40 <br />0.00 <br />GL: 55971 <br />[PHOTOCOPY] Photocopies <br />1/17/2006 <br />120.00 <br />12.00 <br />12.00 <br />0.00 <br />GL: 55971 <br />[PHOTOCOPY] Photocopies <br />1/24/2006 <br />396.00 <br />39.60 <br />39.60 <br />0.00 <br />GL: 55971 <br />[PHOTOCOPY] Photocopies <br />1/24/2006 <br />88.00 <br />8.80 <br />8.80 <br />0.00 <br />GL: 55972 <br />[POSTAGE] Postage <br />1/4/2006 <br />1.00 <br />1.06 <br />1.06 <br />0.00 <br />GL: 55972 <br />[POSTAGE] Postage <br />1/5/2006 <br />1.00 <br />1.06 <br />1.06 <br />0.00 <br />GL: 55972 <br />[POSTAGE] Postage <br />1/16/2006 <br />1.00 <br />8.45 <br />8.45 <br />0.00 <br />GL: 55972 <br />[POSTAGE] Postage <br />1/17/2006 <br />-1.00 <br />0.90 <br />0.90 <br />0.00 <br />GL: 55972 <br />[POSTAGE] Postage <br />1/2/2006 <br />1.00 <br />22.20 <br />22.20 <br />0.00: <br />GL: 55974 <br />[PARKING] Parking <br />12/8/2005 <br />1.00 <br />18.00 <br />18.00 <br />0.00 <br />Reimbursables Total: <br />878.00 <br />1,209.80 <br />1,209.80 <br />0.00 <br />Total for Invoice 24112: <br />14,574.80 <br />14,574.80 <br />0.00 <br />Total for Client 136a: <br />14,574.80 <br />14,574.80 <br />0.00 <br />Report Totals: <br />14,574.80 <br />14,574.80 <br />0.00 <br />I•inted on 2/16/2006 at 3:33:07PM Page 2 <br />
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