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Invoice The Keystone Center <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> July 03,2014 <br /> State of Colorado Division of Water Conservation Project No: 3109.0100 <br /> 1313 Sherman Street, Room 721 Invoice No: 0000001 <br /> Denver, CO 80203 <br /> Project 3109.0100 Colorado Water and Growth CWCB <br /> P.O.#OE PDA 14000000130 <br /> Professional Services from June 04.2014 to June 30,2014 <br /> Task 01 Identify and Convene Working Group <br /> Professional Personnel <br /> Hours Rate Amount <br /> Bryan,Todd 26.00 203.00 5,278.00 <br /> Totals 26.00 5,278.00 <br /> Total Labor 5,278.00 <br /> Total this Task $5,278.00 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 5,278.00 0.00 5,278.00 <br /> Limit 45,000.00 <br /> Remaining 39,722.00 <br /> Total this Invoice $5,278.00 <br /> Billings to date <br /> Current Prior Total <br /> Labor 5,278.00 0.00 5,278.00 <br /> Total 5,278.00 0.00 5,278.00 <br /> -- 170 (74-1 <br /> 8j <br />