My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PRRIP 2012 Invoices (2)
CWCB
>
Water Supply Protection
>
DayForward
>
5001-6000
>
PRRIP 2012 Invoices (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/20/2013 11:12:13 AM
Creation date
1/16/2013 2:38:50 PM
Metadata
Fields
Template:
Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2012 - Volume 2
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2012
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2012 - Volume 2
Water Supply Pro - Doc Type
Budget
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
570
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
9 'L <br />Invoice Western Ecosystems Technology, Inc. <br />PO. Environmental £ Statistical Consultants <br />WEST Phone: West 17th Street, Suite 200, Cheyenne, VVY 82001 <br />e: 307- 634 -1756 • vvwvv,vvest- inc.com - Fax: 307- 637 -6981 <br />May 14, 2012 <br />Invoice No: 36228 <br />Jerry Kenny <br />Platte River Recovery Implementation Program <br />Headwaters Corporation <br />4111 4th Avenue, Suite 6 <br />Kearney, NE 68845 <br />Project 350 - 03.002 <br />NCF.PlatteRiver(NE).2012 Whooping Crane Monitoring <br />Professional Services from April 01, 2012 to May 05, 2012 <br />Professional Personnel <br />hours <br />Rate <br />Amount <br />Research Biometrician III <br />1-Iowlin, Shay <br />9.25 <br />110.00 <br />1,017.50 <br />Senior Ecologist <br />Derby, Clayton <br />1.00 <br />150.00 <br />150.00 <br />Totals <br />10.25 <br />1,167.50 <br />Total Labor <br />1,167.50 <br />Consultants <br />Consulting <br />44,173.30 <br />Total Consultants <br />44,173.30 <br />44,173.30 <br />Reimbursable Expenses <br />Airfare <br />1,092.51 <br />Gasoline <br />11.22 <br />Lodging <br />372.75 <br />Parking <br />17.85 <br />Per Diem <br />96.60 <br />Rental Car <br />150.70 <br />Mileage <br />9.64 <br />Total Reimbursables <br />1,751.27 <br />1,751.27 <br />Billing Limits <br />Current <br />Prior <br />To -Date <br />Total Billings <br />47,092.07 <br />54,111.56 <br />101,203.63 <br />Limit <br />226,091.00 <br />Remaining <br />124,887.37 <br />Total this <br />Invoice <br />$47,092.07 Z, <br />Outstanding Invoices <br />Dumber <br />Date Balance <br />36190 <br />5/3/2072 28,795.26 <br />Total <br />28,795.26 <br />10�, - <br />
The URL can be used to link to this page
Your browser does not support the video tag.