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PRRIP 2011 Invoices (2)
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PRRIP 2011 Invoices (2)
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Last modified
2/20/2013 11:09:10 AM
Creation date
1/17/2013 11:30:14 AM
Metadata
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Template:
Water Supply Protection
Description
Platte River Recovery Implementation Program (PRRIP) Invoices for 2011 - Volume 2
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 2
Water Supply Pro - Doc Type
Budget
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Layout <br />/ZCOM <br />Rev /Exn Detail m /page breaks <br />Object <br />56- 0510- <br />0086 -001_ <br />NCr- Platte Caddisfly Reap to T <br />Cost Element <br />500000 To <br />599999 <br />Posting Date <br />04:0112011 To <br />06/30/2011 <br />DocTyp',RefDocNo <br />:Postg <br />Date <br />Cost V3 em. <br />Aaaignment PUrch.Doa. DOC=W=t Header Text <br />:Name <br />YaICOAxCar:WM Element <br />........ .......... <br />PY <br />............. <br />24056 <br />.... ..._...... <br />Q5/31/2011 <br />...... . ........ <br />515210 <br />....... ...._ ... <br />PP6000009723 <br />..... ..._ <br />:University Salary Payxoll 05/31/11 <br />. ................... ..... .... <br />750.01 <br />........ ..._. ............. ..__ . <br />'56- 0510 - 0086 -001 <br />* <br />515210 <br />750.01 <br />PA <br />.24000036'06/30/2011.517200 <br />iB'ri PAYROLL ACCRUAL <br />:Accrue Biweekly Payroll 06/30/2011 <br />800.0456 <br />-0510- 0066 -001 <br />PY <br />24134 ,06/30/2011.517200 <br />PP0000009809 <br />:University Salary Payroll 06/30/11 <br />1,500.00 <br />'56- 0510 -0086 -001 <br />PA <br />24000059.06130/2011'517200 <br />OTHER PAYROLL ACCRUALS <br />Dow, Garrett <br />-430-:'LS <br />56- 0510- 008E -001 <br />Si7200 <br />2,700.00 <br />PA <br />2400003606/30/2011:519200 <br />iBW PAYROLL ACCRUAL <br />Accrue Biweekly Payroll 05/30/2011 <br />61.20 <br />56- 0510 - 0086 -OOI. <br />PY <br />24134 <br />06130/2011:519200 <br />:PPOQ40009809 <br />:University Salary Payroll 06/30/11 <br />114.75 <br />`56-0510-0086 -001 <br />PA <br />24000059 <br />06/30.12011:519200 <br />4TFiER PAYROLL ACCRUALS:DOw, <br />Garrett <br />3g:- 68 -56 <br />-0510- 0086 -001' <br />`:519200 <br />206.55 <br />?CE <br />44295459 <br />06/1412011 <br />533100 <br />06132011 <br />NEC:-iABL C CAVALLARO <br />Reimb. Cavallaro /plastic cultivator <br />4.72 <br />56 -0510- 0086 -001 <br />KE <br />94295459 <br />06/1412011.533100 <br />061320/1 <br />2tIC:,AEL C CK ALLARO <br />Reimb. Cavallaro /mater <br />2.34 <br />56- 0510 -0086 -001' <br />KE <br />44295459 <br />06/14/2011 <br />533100 <br />06132011 <br />MICHAEL C CAVALLARO <br />:Reimb. Cavallaro /syringes <br />6.40 <br />56- 0510 -0086 -001 <br />KE <br />44295459 <br />06/14/2011 <br />533100 <br />06132011 <br />'MICHAEL C CAVALLARO <br />Reimb. Cavallarolwater <br />7.80 <br />'56- 0510 - 0086 -001 <br />KE <br />44295459 <br />06/14/2011:533100 <br />Q &132011 <br />'PffCHP�L C CA'v_Ai,LARO <br />,Reimb. Cavaliaroimecnanical pencil, <br />composition bo 22.22 <br />:56 -0510- 0086 -001 <br />KE <br />44295459 <br />06/14/2011 <br />533100 <br />06/32011 <br />:MICHAEL C CAVALLA.RO <br />Reimb. Cavallaroilumber, screws <br />22.65 <br />56 -0510- 0086 -GOl' <br />KE <br />44295459 <br />06/14/2011.533100 <br />06132011 <br />MICEV3 EL C CAVALLARO <br />Reimb. Cavallaro /lumber <br />23.83 <br />56 -0510- 0086 -001 <br />KE <br />44295459 <br />06/14/2011 <br />533100 <br />06132011 <br />:MICHAEL C CAVALLARO <br />'Reiab. Cavallaro/dr_y ice <br />14.79 <br />56- 0510 - 0086 -001 <br />x <br />533100 <br />104.75 <br />JE <br />14030514'05/31/2011 <br />581000 <br />EX- OVERO531 <br />:05/2011 Indirect Cost <br />05/2011 indirect Cost <br />75.00 <br />56- 0510 -0086 -001 <br />JE <br />14037096:06/3012011 <br />581000 <br />BR- OVER0715 <br />:06/2011 indirect Cost <br />06/2011 Indirect Cost <br />258.07 <br />56- 0510 -0086 -001 <br />'581000 <br />333.0: <br />** Object <br />56- 0510 - 0086 -001 WCF- Platte Caddisfly Resp to <br />Tree Removi <br />4,094.38 <br />_........ <br />........... . .... ... .....__.......................... <br />.....__.................._..... ................_..._................._..... <br />.......................:....... ..................... ............................... <br />
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