My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PRRIP 2011 Invoices (2)
CWCB
>
Water Supply Protection
>
DayForward
>
5001-6000
>
PRRIP 2011 Invoices (2)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
2/20/2013 11:09:10 AM
Creation date
1/17/2013 11:30:14 AM
Metadata
Fields
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
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.
/
458
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
INVOICE <br />invoice Number: 2864082282 Partial <br />Date: 218/2011 <br />To: <br />Nebraska Community Foundation <br />P.O. Box 83107 <br />Lincoln, NE 68501 <br />Make Check Payable.To: <br />USDA, Agricultural Research Service <br />Mail To: <br />USDA /NFC /COD <br />ARS Operations <br />13800 Old Gentilly Rd <br />211d Fl. Post R -46 <br />New Orleans, 70129 <br />ADODR <br />Project <br />ARS Agreement <br />ARS Accounting Code(s) <br />Prim <br />Cumulative <br />No. <br />$ 38,712.82 <br />Andew Simon <br />Directed <br />$ 68,538.90 <br />008 <br />USDAIARS /MSA <br />Vegetation. <br />68- 6408.0 -493 <br />008/1086408228 <br />Oxford; .MS <br />Research <br />Travel <br />$37,282.00 <br />DESCRIPTION <br />Budget <br />Remainingurrent:Ano <br />Bud ei <br />:un #: <br />°Due :: _ <br />Prim <br />Cumulative <br />Reimbursement for: <br />$ 38,712.82 <br />$ 68,538.90 <br />008 <br />Salaries <br />$130,517.58 <br />$21,231.68 <br />$86,279.49 <br />$23,006.41 <br />$109,285.90 <br />Travel <br />$37,282.00 <br />$6,793.59 <br />$22,101.69 <br />$8,386.72 <br />$36,488.41 <br />Equipment <br />$17,280.00 <br />$101729.57 <br />$6,550.43 <br />$0.00 <br />$6,550.43 <br />Supplies <br />$12,800.00 <br />$2,066.32 <br />$3,423.99 <br />$7,319.69 <br />$10,743.68 <br />Indirect - Contracts with <br />Universities <br />$62,129.42 <br />$55,299.65 <br />$6,820.77 <br />$0.00 <br />$6,82037 <br />TOTAL (PAY,T l8 <br />MOUNT) <br />$260,000-00J.________$96,110,81 <br />$125,176.37 <br />$38,712.82 <br />$163,889.99 <br />LjlgTnPV 1APIA infAmni llcp Onlvl <br />Date 2/82011 <br />Total Obligation <br />- <br />Invoiced to Date <br />Payment <br />Date Rcv'd <br />$ 38,712.82 <br />008 <br />$ 38,712.82 <br />$ 68,538.90 <br />008 <br />$ 58,638.90 <br />$ 66,637.47 <br />108. <br />$ 86,637.47 <br />$ 163,889.19 <br />$ 163 889.19 <br />1.$_ <br />Invoice NE Comm 0086408228a.xis <br />
The URL can be used to link to this page
Your browser does not support the video tag.