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Invoice The Keystone Center <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> October 13,2014 <br /> State of Colorado Division of Water Conservation Project No: 3109.0100 <br /> Invoice No: 0000004 <br /> 1313 Sherman Street, Room 721 <br /> Denver,CO 80203 <br /> Project 3109.0100 Colorado Water and Growth CWCB <br /> P.O.#OE PDA 14000000130 <br /> Professional Services from September 01,2014 to September 30.2014 <br /> Task 01 Identify and Convene Working Group <br /> Professional Personnel <br /> Hours Rate Amount <br /> Bryan,Todd 19.00 203.00 3,857.00 <br /> Totals 19.00 3,857.00 <br /> Total Labor 3,857.00 <br /> Reimbursable Expenses <br /> Project Supplies 14.75 <br /> Total Reimbursables 14.75 14.75 <br /> Total this Task $3,871.75 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 3,871.75 12,789.00 16,660.75 <br /> Limit 45,000.00 <br /> Remaining 28,339.25 <br /> Total this Invoice $3,871.75 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0000001 7/3/2014 5,278.00 <br /> 0000002 8/7/2014 3,045.00 <br /> 0000003 9/11/2014 4,466.00 <br /> Total 12,789.00 <br /> Total Now Due $16,660.75 <br /> Billings to date <br /> Current Prior Total <br /> Labor 3,857.00 12,789.00 16,646.00 <br /> ODCs 14.75 0.00 14.75 <br /> Total 3,871.75 12,789.00 16,660.75 <br /> CV-To <br />