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PRRIP 2005 Invoices
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PRRIP 2005 Invoices
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Last modified
2/20/2013 10:48:18 AM
Creation date
1/15/2013 2:14:29 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 2005
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2005
Author
Platte River Endangered Species Partnership
Title
Platte River Endangered Species Partnership Invoices for 2003
Water Supply Pro - Doc Type
Budget
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e <br />W� T Inc. Western Ecosystems Technology, Inc. 2003 Central Ave., Cheyenne, WY 82001 <br />� Phone (307) 634 -1756 Fax (307) 637 -6381 <br />Invoice <br />August 29, 2005 <br />To: Nebraska Community Foundation <br />Attention: Jeff Yost, Vice President Dev. <br />317 South 12th Street, Suite 200 <br />Lincoln, NE 68508 -2197 <br />* ** Total Amount This Invoice: $12,951.92 <br />Professional Services for the Period. 71112005 to 713112005 <br />Project: 350 Platte River <br />Billing Group: 001 August 29, 2005 Invoice: 23738 <br />Contract #: 99 -FC60 -11870 <br />Platte River Cooperative Agreement <br />Reimbursables <br />Non - Specific <br />Bill Units <br />Contract Maximum: <br />$2,213,342.60 <br />Airfare <br />-1.00 <br />Previous Billings Against Maximum: <br />$2,092,948.64 <br />Lodging <br />1.00 <br />Current Billings Against Maximum: <br />$12,951.92 <br />Other Transportation <br />1.00 <br />Balance After This Invoice: <br />$107,442.04 <br />Professional Services <br />5.00 <br />40.0000 <br />Non - Specific <br />Photocopies <br />Bill Hours Bill Rate <br />Charge <br />Clayton E Derby <br />Research Biologist II <br />77.50 75.00 <br />5,812.50 <br />M Dale Strickland <br />Senior Ecologist <br />39.00 110.00 <br />4,290.00 <br />Michelle Stahl <br />Technician Biologist II <br />1.50 50.00 <br />75,00 <br />Nadine M Wilson <br />Quality Control Technician <br />28.75 50.00 <br />1,437,50 <br />Shay Howlin <br />Research Biometrician 1 <br />11.00 70.00 <br />770.00 <br />Suzanne Shea -Kuno <br />Business Manager <br />1.00 35.00 <br />35.00 <br />Non - Specific Total: <br />158.75 <br />$12,420.00 <br />Professional Services Totals: <br />$12,420.00 <br />Reimbursables <br />Non - Specific <br />Bill Units <br />Bill Rate <br />Charge <br />Airfare <br />-1.00 <br />125.9900 <br />- 125.99 <br />Lodging <br />1.00 <br />83.4900 <br />83.49 <br />Other Transportation <br />1.00 <br />3.5000 <br />3.50 <br />PerDiem <br />5.00 <br />40.0000 <br />200.00 <br />Photocopies <br />350.00 <br />0.1000 <br />35.00 <br />Postage <br />1.00 <br />5.3300 <br />5.33 <br />Shipping <br />5.00 <br />19.5400 <br />97.70 <br />Telephone <br />65.00 <br />3.5829 <br />232.89 <br />
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