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PRRIP 2011 Invoices
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PRRIP 2011 Invoices
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Last modified
2/20/2013 11:08:13 AM
Creation date
1/16/2013 4:42:59 PM
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Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2011 - Volume 1
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
1/1/2011
Author
Platte River Recovery Implementation Program (PRRIP)
Title
Platte River Recovery Implementation Program (PRRIP) Invoices for 2011 - Volume 1
Water Supply Pro - Doc Type
Budget
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mfyfr / Z-ncj V W. <br />UNIVERSITY of MISSOURI <br />Or, FICE. OF RESEARCH <br />SPONi'SORE-D 1114)(.3ZANIS ADMINISTRX11ON <br />INVOICE <br />TO: <br />CONTACT, <br />NEBRASKA COMM UNn'Y FOUNDATION INC <br />RACHEL SMITH <br />C/O HEADWATERS CORPORATION <br />SPONSORED PROOK&NIS <br />ADMINISTRATION <br />PLATTE RIVER RECOVERY impue mrNTATION. PROGRAM <br />311) JESSE IIALL. <br />ATTN-. JKRIZV F. ULNNv, ['xgcmm DIRm-OR <br />COLUMBIA, MO'05214,1236 <br />3716 CEWRAL AVENUE, S-I'F E <br />(573) 1184 -9470 <br />KEARNEY, NY 68847 <br />N40 CODE DDL34 <br />DATE-' <br />6/1412011 <br />DEPT IM 01528021 <br />INVOICI-;NO,- <br />C00026307-4 <br />moJECT; CD(R)26307 <br />INVOICE PERIOD, <br />0310111"3/31111 <br />CLISTONIER NO, 8899002293 <br />h�TAWrWN't' <br />SCHOOL OF NATtXA1 <br />AGREEMENT KR101); I tJ3 I fZ01 I <br />RESOURCES <br />PRojEcT DiRwrow CJALAT, DAVID <br />I CAMPUS' <br />COLUMBIA <br />PROJECT TITLE: <br />PhItIc River Recovery Implementation Prognim - ISAC travel reimhursement <br />CUMULATIVE <br />CURRENT <br />AMOIKW INVOICE I) <br />AMOUNT INVOICED <br />PER THE FULLY EXEC LYI`ED CONTRAcr HrJ`W1'rN THE <br />CURATORS OF THE UNIVERSITY OF MISSOURI AND <br />NE13RASKA CONIMUNITY FOUNDATION INC <br />TRAVIIA, <br />$2,408.85 <br />S004.79 <br />'rO'rAL DIRLCT <br />2"�108'85 <br />604.79 <br />INDIRECT COSTS <br />074A8 <br />169.34 <br />$3.083.33 <br />TOUL COSTS <br />$774.13 <br />AMOUNT DUE THIS INVOICE <br />S774.13 <br />MAKE CHECK PAYABLE *rO- <br />UNIVYRSITY GF MISSOURI <br />PO BOX 8071112 <br />KANSAS CITY, MO 64180-7012 <br />Please rertrencr, the rallowing: <br />Inv No. C000263074 <br />CustomcrNa, 8899002293 <br />CC GALAT, DAVID <br />FUENIN1111,13114 NMI <br />I certify that all expenditures relmned (or pay mem requested) <br />are for appropriate purposes and in accordance with the <br />prolvisi an C tip bca7tion, Wirward documents. <br />D BY: , <br />S QJ =TTL� <br />Officer, MYGrants mid Contracts <br />310jimse Hall Columbia, N10 65211 Phone: S73-882-7560 Fax; 573-894-4078 E-Mail: grantsde0missmimedix Web. <br />This is iWizzon. This is thr time. <br />
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