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Invoice The Keystone Center <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> March 06,2015 <br /> State of Colorado Division of Water Conservation Project No: 3109.0100 <br /> 1313 Sherman Street, Room 721 Invoice No: 0000009 <br /> Denver,CO 80203 <br /> Project 3109.0100 Colorado Water and Growth CWCB <br /> P.O.#OE PDA 14000000130 <br /> Professional Services from February 01.2015 to February 28,2015 <br /> Task 03 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Casabonne, Rebecca 1.00 60.00 60.00 <br /> Lippe, Hannah 10.50 80.00 840.00 <br /> Mulica, Matthew 24.50 97.00 2,376.50 <br /> Young, Doug 1.00 150.00 150.00 <br /> Totals 37.00 3,426.50 <br /> Total Labor 3,426.50 <br /> Reimbursable Expenses <br /> Staff-Ground Transportation 84.53 <br /> Printing&Photocopying 22.45 <br /> Conference Calls 29.71 <br /> Total Reimbursables 136.69 136.69 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 3,563.19 8,512.43 12,075.62 <br /> Limit 17,000.00 <br /> Remaining 4,924.38 <br /> Total this Task $3,563.19 <br /> Total this Invoice $3,563.19 <br /> Outstanding Invoices <br /> Number Date Balance <br /> 0000008 2/10/2015 5,500.34 <br /> Total 5,500.34 <br /> Total Now Due $9,063.53 <br /> Billings to date <br /> Current Prior Total <br /> Labor 3,426.50 35,493.50 38,920.00 <br /> ODCs 136.69 381.25 517.94 <br /> Total 3,563.19 35,874.75 39,437.94 <br /> . - T{ <br /> ..V(7 (6 <br />