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Invoice The Keystone Center <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> January 07,2015 <br /> State of Colorado Division of Water Conservation Project No: 3109.0100 <br /> Invoice No: 0000007 <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 December 01.2014 to December 31.2014 <br /> Task 03 Lessons Learned from Other Places <br /> Professional Personnel <br /> Hours Rate Amount <br /> Casabonne, Rebecca 1.00 60.00 60.00 <br /> Mulica, Matthew 25.50 97.00 2,473.50 <br /> Young, Doug 3.00 150.00 450.00 <br /> Totals 29.50 2,983.50 <br /> Total Labor 2,983.50 <br /> Reimbursable Expenses <br /> Conference Calls 28.59 <br /> Total Reimbursables 28.59 28.59 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 3,012.09 0.00 3,012.09 <br /> Limit 17,000.00 <br /> Remaining 13,987.91 <br /> Total this Task $3,012.09 <br /> Total this Invoice $3,012.09 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0000006 12/12/2014 4,383.23 <br /> Total 4,383.23 <br /> Total Now Due $7,395.32 <br /> Billings to date <br /> Current Prior Total <br /> Labor 2,983.50 27,162.00 30,145.50 <br /> ODCs 28.59 200.32 228.91 <br /> Total 3,012.09 27,362.32 30,374.41 <br /> To (PA-1 � <br /> yeT/iq. <br />