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Platte River Implementation Funds Request no. 411
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Platte River Implementation Funds Request no. 411
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Last modified
10/8/2014 3:22:41 PM
Creation date
10/7/2014 2:29:43 PM
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Template:
Water Supply Protection
File Number
411
Description
Request for Distribution of Contribution no.411 Agreement no. R12AC60020
State
CO
Basin
North Platte
Title
Platte River Implementation Funds
Water Supply Pro - Doc Type
Correspondence
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/YIP/ 144AP 4 ± <br /> 44-z <br /> DI-1040 UNITED STATES DEPARTMENT OF THE INTERIOR Page:1 <br /> DOWN PAYMENT(BILL) REQUEST <br /> Bill#: 90271610 <br /> Make Remittance Payable To: U.S. Geological Survey Customer: 6000000087 <br /> Billing Contact: Lisa Dietsch, Admin Officer Phone: 402-328-4116 Date: 07/11/2014 <br /> Due Date: 09/09/2014 <br /> Remit Payment To: United States Geological Survey <br /> P.O. Box 71362 ( D EC1 I' <br /> Philadelphia, PA 19176-1362 �uJ j 1KIPZI,,�Z;:�! <br /> Payer: Platte Riv Recovery Implementa <br /> Attn: Mr. Jerry Kenny Additional forms of payment may be accepted. Please <br /> 4111 4th Ave Ste 6 email gdatta @usgs.gov or call 703-648-7605 for <br /> Kearney NE 68846 additional information. <br /> To pay through Pay.gov go to https://www.pay.gov. Checks must be made payable to <br /> U.S. Geological Survey. Please detach the top portion <br /> or include bill number on all remittances. <br /> Amount of Payment: $ <br /> Date Description Qty Unit Price Amount <br /> Cost Per <br /> 07/11/2014 The operation of the streamgaging stations on the 1 4,307.00 1 4,307.00 <br /> middle channel of the Platte River at Cottonwood <br /> Ranch near Elm Creek, Nebraska and on the south <br /> channel of the Platte River at Cottonwood Ranch <br /> near Overton, Nebraska, as agreed upon in the <br /> Joint Funding Agreement between the Nebraska <br /> Public Power District and the US Geological <br /> Survey.Agreement No. 14EMNE000200. <br /> USGS Billing Contact: Anne Wettstead <br /> 402-328-4182 <br /> 14EMNE000200 <br /> Amount Due this Bill: 4,307.00 !- <br /> Accounting Classification: <br /> Sales Order: 37095 <br /> Sales Office: GENR <br /> Customer: 6000000087 <br /> Accounting#: 10331908 <br /> TIN: 476000102 <br />
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