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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
Metadata
Fields
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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.eporting Period: <br />3/1/2005 to 3/31/2005 <br />eport Using: Invoice Date <br />election: OneInvoice <br />(Invoice Number Equal To'23397' ?) <br />Western EcoSystems Technology, Inc. <br />Billed Time and Expenses (by Invoice) <br />lient: [136a] -- AR Trans 4322 (continued) <br />7431 <br />[WILSON] Nadine M Wilson <br />2/2/2005 <br />2.50 <br />125.00 <br />125.00 <br />0.00 <br />7431 <br />[WILSON] Nadine M Wilson <br />2/3/2005 <br />2.50 <br />125.00 <br />125.00 <br />0.00 <br />7431 <br />[WILSON] Nadine M Wilson <br />2/4/2005 <br />2.00 <br />100.00 <br />100.00 <br />0.00 <br />7472 <br />[WILSON] Nadine M Wilson <br />2/7/2005 <br />2.50 <br />125.00 <br />125.00 <br />0.00 <br />7472 <br />[WILSON] Nadine M Wilson <br />2/8/2005 <br />0.50 <br />25.00 <br />25.00 <br />0.00 <br />7472 <br />[WILSON] Nadine M Wilson <br />2/9/2005 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />7472 <br />[WILSON] Nadine M Wilson <br />2/10/2005 <br />0.75 <br />37.50 <br />37.50 <br />0.00 <br />7472 <br />[WILSON] Nadine M Wilson <br />2/11/2005 <br />1.00 <br />50.00 <br />50.00 <br />0.00 <br />7506 <br />[WILSON] Nadine M Wilson <br />2/16/2005 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />7506 <br />[WILSON] Nadine M Wilson <br />2/17/2005 <br />3.25 <br />162.50 <br />162.50 <br />0.00 <br />7506 <br />[WILSON] Nadine M Wilson <br />2/18/2005 <br />8.00 <br />400.00 <br />400.00 <br />0.00 <br />7522 <br />[WILSON] Nadine M Wilson <br />2/22/2005 <br />2.50 <br />125.00 <br />125.00 <br />0.00 <br />7522 <br />[WILSON] Nadine M Wilson <br />2/23/2005 <br />3.00 <br />150.00 <br />150.00 <br />0.00 <br />7522 <br />[WILSON] Nadine Wilson <br />2/24/2005 <br />1.50 <br />75.00 <br />75.00 <br />0.00 <br />7522 <br />[WILSON] Nadine M Wilson <br />2/25/2005 <br />1.75 <br />87.50 <br />87.50 <br />0.00 <br />7549 <br />[WILSON] Nadine M Wilson <br />2/28/2005 <br />2.50 <br />125.00 <br />125.00 <br />0.00 <br />Professional <br />Services Total: <br />274.25 <br />22,972.50 <br />22,972.50 <br />0.00 <br />Reimbursables <br />Effective <br />Regular <br />Source <br />Expense <br />Date <br />Bill Units <br />Charge <br />Charge <br />Variance <br />AP: 8176 <br />[TELEPHONE] Telephone <br />2/9/2005 <br />1.00 <br />23.55 <br />23.55 <br />0.00 <br />AP: 8177 <br />[TELEPHONE] Telephone <br />2/14/2005 <br />1.00 <br />3.53 <br />3.53 <br />0.00 <br />AP: 8177 <br />[TELEPHONE] Telephone <br />2/14/2005 <br />1.00 <br />6.97 <br />.6.97 <br />0.00 <br />AP: 8177 <br />[TELEPHONE] Telephone <br />2/14/2005 <br />1.00 <br />13.56 <br />13.56 <br />0.00 <br />AP: 8182 <br />[PERDIEM] Per-Diem <br />2/15/2005 <br />1.00 <br />40.00 <br />40.00 <br />0.00 <br />AP: 8182 <br />[PERDIEM] PerDiem <br />2/22/2005 <br />2.00 <br />80.00 <br />80.00 <br />0.00 <br />AP: 8199 <br />[RENTALCAR] Rental Car <br />2/1/2005 <br />1.00 <br />109.98 <br />109.98 <br />0.00 <br />AP: 8219 <br />[RENTALCAR] Rental Car <br />2/15/2005 <br />1.00 <br />118.78 <br />118.78 <br />0.00 <br />AP: 8226 <br />[TELEPHONE] Telephone <br />2/25/2004 <br />59.00 <br />2.83 <br />2.83 <br />0.00 <br />AP: 8304 <br />[SHIPPING] Shipping <br />1/24/2005 <br />1.00 <br />11.23 <br />11.23 <br />0.00 <br />AP: 8304 <br />[SHIPPING] Shipping <br />1/25/2005 <br />1.00 <br />11.23 <br />11.23 <br />0.00 <br />AP: 8304 <br />[SHIPPING] Shipping <br />2/3/2005 <br />1.00 <br />11.48 <br />11.48 <br />0.00 <br />AP: 8304 <br />[SHIPPING] Shipping <br />2/9/2005 <br />1.00 <br />11.32 <br />11.32 <br />0.00 <br />AP: 8304 <br />[SHIPPING] Shipping <br />2/16/2005 <br />1.00 <br />11.32 <br />11.32 <br />0.00 <br />GL: 47183 <br />[PHOTOCOPY] Photocopies <br />2/3/2005 <br />4.00 <br />0.40 <br />0.40 <br />0.00 <br />GL: 47183 <br />[PHOTOCOPY] Photocopies <br />2/11/2005 <br />126.00 <br />12.60 <br />12.60 <br />0.00 <br />GL: 47183 <br />[PHOTOCOPY] Photocopies <br />2/17/2005 <br />142.00 <br />14.20 <br />14.20 <br />0.00 <br />GL: 47183 <br />[PHOTOCOPY] Photocopies <br />2/21/2005 <br />275.00 <br />27.50 <br />27.50 <br />0.00 <br />GL: 47183 <br />[PHOTOCOPY] Photocopies <br />2/28/2005 <br />6.00 <br />0.60 <br />0.60 <br />0.00 <br />GL: 47184 <br />[POSTAGE] Postage <br />2/17/2005 <br />1.00 <br />1.60 <br />1.60 <br />0.00 <br />GL: 47184 <br />[POSTAGE] Postage <br />2/28/2005 <br />1.00 <br />6.05 <br />6.05 <br />0.00 <br />GL: 47185 <br />[GASOLINE] Gasoline <br />2/2/2005 <br />1.00 <br />25.04 <br />25.04 <br />0.00 <br />GL: 47185 <br />[GASOLINE] Gasoline <br />2/3/2005 <br />1.00 <br />5.10 <br />5.10 <br />0.00 <br />GL: 47185 <br />[LODGING] Lodging <br />1/19/2005 <br />1.00 <br />22.46 <br />22.46 <br />0.00 <br />GL: 47185 <br />[LODGING] Lodging <br />1/23/2005 <br />1.00 <br />256.70 <br />256.70 <br />0.00 <br />GL: 47185 <br />[LODGING] Lodging <br />1/23/2005 <br />1.00 <br />119.40 <br />119.40 <br />0.00 <br />GL: 47185 <br />[LODGING] Lodging <br />2/1/2005 <br />1.00 <br />77.56 <br />77.56 <br />0.00 <br />GL: 47185 <br />[MEETNGRM] Meeting Room Rental <br />1/1/2005 <br />1.00 <br />345.90 <br />345.90 <br />0.00 <br />GL: 47185 <br />[MEETNGRM] Meeting Room Rental <br />1/26/2005 <br />1.00 <br />1,308.74 <br />1,308.74 <br />0.00 <br />GL: 47185 <br />[MEETNGRM] Meeting Room Rental <br />2/1/2005 <br />1.00 <br />365.71 <br />365.71 <br />0.00 <br />GL: 47185 <br />[MEETNGRM] Meeting Room Rental <br />2/1/2005 <br />1.00 <br />365.71 <br />365.71 <br />0.00 <br />GL: 47185 <br />[PRINTING] Printing <br />1/18/2005 <br />1.00 <br />4.00 <br />4.00 <br />0.00 <br />GL: 47185 <br />[PRINTING] Printing <br />1/18/2005 <br />1.00 <br />1.40 <br />1.40 <br />0.00 <br />GL: 47185 <br />[PRINTING] Printing <br />1/18/2005 <br />1.00 <br />3.40 <br />3.40 <br />0.00 <br />GL: 47185 <br />[PRINTING] Printing <br />1/19/2005 <br />1.00 <br />12.00 <br />12.00 <br />0.00 <br />GL: 47185 <br />[PRINTING] Printing <br />1/19/2005 <br />1.00 <br />4.00 <br />4.00 <br />0.00 <br />GL: 47185 <br />[PRINTING] Printing <br />1/20/2005 <br />1.00 <br />25.95 <br />25.95 <br />0.00 <br />GL: 47185 <br />[PRINTING] Printing <br />1/20/2005 <br />1.00 <br />7.00 <br />7.00 <br />0.00 <br />GL: 47185 <br />[PRINTING] Printing <br />1/20/2005 <br />1.00 <br />4.00 <br />4.00 <br />0.00 <br />tted on 3/24/2005 at 1:35:23PM Page 2 <br />
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