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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
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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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,W -f, S T In c <br />9 Western Ecosystems Technology, Inc. 2003 Central Ave., Cheyenne, WY 82001 <br />-- Phone: 307.634.1756 Fax: 307.637.6981 Web site: www.west- inc.com <br />Invoice <br />To: Nebraska Community Foundation April 18, 2006 <br />Attention: Jeff Yost, Vice President Dev. <br />317 South 12th Street, Suite 200 <br />Lincoln, NE 68508 -2197 <br />** *Total Amount This Invoice: $14,243.29 <br />Professional Services for the Period: 31112006 to 313112006 <br />Project: 350 Platte River <br />Billing Group: 001 April 18, 2006 Invoice: 24205 <br />Contract #: 99 -FC60 -11870 <br />Platte River Cooperative Agreement <br />Contract Maximum: $2,353,342.60 <br />Previous Billings Against Maximum: $2,220,667.97 <br />Current Billings Against Maximum: $14,293.29 <br />- Balance After This Invoice: $118,381.34 <br />Professional Services <br />Non - Specific <br />Bill Hours <br />Bill Rate <br />Charge <br />Chrissy Crowder <br />Accounting Specialist <br />1.00 <br />35.00 <br />35.00 <br />Clayton E Derby <br />Research Biologist II <br />26.50 <br />75.00 <br />1,987.50 <br />M Dale Strickland <br />Senior Ecologist <br />63.00 <br />110.00 <br />6,930.00 <br />.Nadine M Wilson <br />Quality Control Technician <br />24.25 <br />50.00 <br />1,212.50 <br />Ryan Nielson <br />Research Biometrician I <br />0.50 <br />70.00 <br />35.00 <br />Shay Howlin <br />Research Biometrician 1 <br />27.50 <br />70.00 <br />1,925.00 <br />Non - Specific Total: <br />142.75 <br />$12,125.00 <br />Professional Services Totals: <br />$12,125.00 <br />Reimbursables <br />Non- Specific <br />Bill Units <br />Bill Rate <br />Charge <br />Airfare <br />1.00 <br />742.5400 <br />742.54 <br />Conference Call <br />1.00 <br />115.5500 <br />115.55 <br />Meeting Room Rental <br />2.00 <br />227.5000 <br />455.00 <br />-Mileage--- -.._.. __ .. _ . <br />62- -3:00 <br />- 0:4450 -- <br />277.24 <br />Other Transportation <br />1.00 <br />8.0000 <br />8.00 <br />PerDiem <br />3.00 <br />40.0000 <br />120.00 <br />Photocopies <br />44.00 <br />8.5600 <br />376.64 <br />Postage <br />4.00 <br />0.9300 <br />3.72 <br />Shipping <br />3.00 <br />17.0667 <br />51.20 <br />Telephone <br />2.00 <br />9.2000 <br />18.40 <br />
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