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PRRIP 2012 Invoices (2)
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PRRIP 2012 Invoices (2)
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Last modified
2/20/2013 11:12:13 AM
Creation date
1/16/2013 2:38:50 PM
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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
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Project 350- 01002 <br />Billing Backup <br />Western EcoSystems Technology, Inc. <br />Project 350- 03.002 <br />Professional Personnel <br />NCF.PlatteRiver(NE).2012 Whooping Crane <br />Invoice 36228 Dated 5/14/2012 <br />NCF.PlatteRiver(NE).2012 Whooping Crane Monitoring <br />Invoice 36228 <br />Monday, May 14, 2012 <br />11:12:45 AM <br />Page 2 <br />Hours <br />Rate <br />Amount <br />Research Biometriciaw III <br />Howlin, Shay <br />4/3/2012 1.50 <br />110.00 <br />165.00 <br />db questions, discuss report <br />w Lingle <br />Howlin, Shay <br />4/23/2012 2.00 <br />110.00 <br />220.00 <br />QAQC db <br />Howlin, Shay <br />4124/2012 2.25 <br />110.00 <br />247.50 <br />QAQC clb <br />Howlin, Shay <br />4/25/2012 3.50 - <br />110.00 <br />385.00 <br />Summaries <br />Senior Ecologist <br />Derby, Clayton <br />4/19/2012 .50 <br />150.00 <br />75.00 <br />updates <br />Derby, Clayton <br />4/25/2012 .50 <br />150.00 <br />75.00 <br />coordination <br />Totals <br />10.25 <br />1,167.50 <br />Total Labor <br />1,167.50 <br />Consultants <br />Consulting <br />AP 8906 5/4/2012 <br />AIM ENVIRONMENTAL CONSULTING / Invoice <br />44,173.30 <br />#3 <br />Total Consultants <br />44,1 73.30 <br />44,173.30 <br />Reimbursable Expenses <br />Airfare <br />EX 000000012568 3/19/2012 <br />Derby, Clayton / AMEX 4.12- airfare <br />98.64 <br />EX 000000012568 3/19/2012 <br />Derby, Clayton / AMEX 4.12- airfare <br />993.87 <br />Gasoline <br />EX 000000012568 3/28/2012 <br />Derby, Clayton / AMEX 4.12 -gas <br />11.22 <br />Lodging <br />EX 000000012568 3/29/2012 <br />Derby, Clavton / AMEX 4.12 - lodging <br />372.75 <br />Parking <br />EX 000000012568 3/28/2012 <br />Derby, Clayton / AMEX 4.12- parking <br />17.85 <br />Per Diem <br />EX 000000012036 3/26/2012 <br />Derby, Clayton / per diem <br />48.30 <br />EX 000000012036 3/27/2012 <br />Derby, Clayton / per diem <br />48.30 <br />Rental Car <br />AP 8578 4/2/2012 <br />Enterprise Rent -A -Car - Corporate Billin <br />/ C Derby <br />150.70 <br />69065223 3/26 -3,28 <br />Mileage <br />EX 000000012036 3/26/2012 <br />Derby, Clayton / miles <br />9.64 <br />Total Reimbursables <br />1,751.27 <br />1,751.27 <br />Total this <br />Project <br />$47,092.07 <br />Total this <br />Report <br />$47,092.07 <br />Page 2 <br />
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