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Invoice The Keystone Center <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> September 11,2014 <br /> State of Colorado Division of Water Conservation Project No: 3109.0100 <br /> 1313 Sherman Street, Room 721 Invoice No: 0000003 <br /> Denver, CO 80203 <br /> Project 3109.0100 Colorado Water and Growth CWCB <br /> P.O.#OE PDA 14000000130 <br /> Professional Services from August 01.2014 to August 31,2014 <br /> Task 01 Identify and Convene Working Group <br /> Professional Personnel <br /> Hours Rate Amount <br /> Bryan,Todd 22.00 203.00 4,466.00 <br /> Totals 22.00 4,466.00 <br /> Total Labor 4,466.00 <br /> Total this Task $4,466.00 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 4,466.00 8,323.00 12,789.00 <br /> Limit 45,000.00 <br /> Remaining 32,211.00 <br /> Total this Invoice $4,466.00 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0000001 7/3/2014 5,278.00 <br /> 0000002 8/7/2014 3,045.00 <br /> Total 8,323.00 <br /> Total Now Due $12,789.00 <br /> Billings to date <br /> Current Prior Total <br /> Labor 4,466.00 8,323.00 12,789.00 <br /> Total 4,466.00 8,323.00 12,789.00 <br /> czle- Ti:, Ply./ - <br /> Vt2_f 14 <br />