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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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WEST, In c. Western EcoS stemsTechnolo <br />y gy, inc. 2003 Central Ave., Cheyenne, WY 82001 <br />Phone: 307.634.1756 Fax: 307.637.6981 Web site: www.west- inc.com <br />To: Nebraska Community Foundation <br />Attention: Jeff Yost, Vice President Dev. <br />317 South 12th Street, Suite 200 <br />Invoice <br />September 12, 2006 <br />Lincoln, NE 68508 -2197 <br />* *x Total- Amount This Invoice: $19,495.25k <br />Professional Services for the Period. 81112006 to 813012006 <br />Project: 350 Platte River <br />Billing Group: 001 September 12, 2006 Invoice: 24557 <br />Contract #: 99 -FC60 -11870 <br />Platte River Cooperative Agreement <br />Contract Maximum: <br />$2,353,342.60 <br />Previous Billings Against Maximum: <br />$2,284,440.11 <br />Current Billings Against Maximum: <br />$19,495.25 <br />Balance After This Invoice: <br />$49,407.24 <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 />61.50 <br />75.00 <br />4,612.50 <br />M Dale Strickland <br />Senior Ecologist <br />35.00 <br />110.00 <br />3,850.00 <br />Michelle Stahl <br />Technician Biologist II <br />1.75 <br />50.00 <br />87.50 <br />Nadine M Wilson <br />Quality Control Technician <br />41.25 <br />50.00 <br />2,062.50 <br />Shay Howlin <br />Biometrician III <br />43.75 <br />70.00 <br />3,062.50 <br />Non - Specific Total: 184.25 <br />$13,710.00 <br />Professional Services Totals: <br />$13,710.00 <br />Reimbursables <br />Non - Specific <br />Bill Units <br />Bill Rate <br />Charge <br />Airfare <br />3.00 <br />802.8633 <br />2,408.59 <br />Lodging <br />1.00 <br />204.4400 <br />204.44 <br />Meeting Room Rental <br />2.00 <br />835.0000 <br />1,670.00 <br />Mileage <br />1,503.00 <br />0.4450 <br />668.84 <br />Other Transportation <br />5.00 <br />8.0000 <br />40.00 <br />Parking <br />1.00 <br />18.0000 <br />18.00 <br />PerDiem <br />15.00 <br />41.4667 <br />622.00 <br />Photocopies <br />888.00 <br />0.1125 <br />99.91 <br />Postage <br />3.00 <br />8.5500 <br />25.65 <br />Shipping ; < <br />1.00 <br />9.4500 <br />9.45 <br />
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