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Invoice The Keystone Center <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> December 12,2014 <br /> State of Colorado Division of Water Conservation Project No: 3109.0100 <br /> Invoice No: 0000006 <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 November 01.2014 to November 30,2014 <br /> Task 02 Identify Strategies and Define Barriers <br /> Professional Personnel <br /> Hours Rate Amount <br /> Casabonne, Rebecca 2.00 60.00 120.00 <br /> Lippe, Hannah 6.00 80.00 480.00 <br /> Mulica, Matthew 22.50 97.00 2,182.50 <br /> Scanlan,Christine 6.00 203.00 1,218.00 <br /> Young, Doug 2.00 150.00 300.00 <br /> Totals 38.50 4,300.50 <br /> Total Labor 4,300.50 <br /> Reimbursable Expenses <br /> Staff-Ground Transportation 82.73 <br /> Total Reimbursables 82.73 82.73 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 4,383.23 12,981.34 17,364.57 <br /> Limit 18,000.00 <br /> Remaining 635.43 <br /> Total this Task $4,383.23 <br /> Total this Invoice <br /> Billings to date <br /> Current Prior Total <br /> Labor 4,300.50 22,861.50 27,162.00 <br /> ODCs 82.73 117.59 200.32 <br /> Total 4,383.23 22,979.09 27,362.32 <br /> TO <br /> 1.2A/ /2oi4 <br /> / 21(70 <br />