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Invoice The Keystone Center • <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> November 06,2014 <br /> State of Colorado Division of Water Conservation Project No: 3109.0100 <br /> 1313 Sherman Street, Room 721 Invoice No: 0000005 <br /> Denver, CO 80203 <br /> Project 3109.0100 Colorado Water and Growth CWCB <br /> P.O.#OE PDA 14000000130 <br /> Professional Services from October 01,2014 to October 31,2014 <br /> Task 02 Identify Strategies and Define Barriers <br /> Professional Personnel <br /> Hours Rate. Amount <br /> Casabonne, Rebecca 6.50 60.00 390.00 <br /> Mulica, Matthew 41.50 97.00 4,025.50 <br /> Young, Doug 12.00 150.00 1,800.00 <br /> Totals 60.00 6,215.50 <br /> Total Labor 6,215.50 <br /> Reimbursable Expenses <br /> Staff-Ground Transportation 102.84 <br /> Total Reimbursables 102.84 102.84 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 6,318.34 6,663.00 $12,981.34 <br /> Limit 18,000.00 <br /> Remaining 5,018.66 <br /> Total this Task $6,3 <br /> Total this Invoice $6,318.34 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0000004 10/13/2014 3,871.75 <br /> Total 3,871.75 <br /> Total Now Due $10,190.09 <br /> Billings to date <br /> Current Prior Total <br /> Labor 6,215.50 16,646.00 22,861.50 <br /> ODCs 102.84 14.75 117.59 <br /> Total 6,318.34 16,660.75 22,979.09 <br /> Vt3 t4 <br /> ll�f3 i� <br /> • <br />