My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Platte River Implementation Funds Request no. 411
CWCB
>
Water Supply Protection
>
DayForward
>
7001-8000
>
Platte River Implementation Funds Request no. 411
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
10/8/2014 3:22:41 PM
Creation date
10/7/2014 2:29:43 PM
Metadata
Fields
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
82
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
[2E41)9 <br /> Invoice *' <br /> "w►' t Western EcoSystems Technology, Inc. <br /> ^Y- Environmental&Statistical Consultants <br /> 415 West 17th Street,Suite 200,Cheyenne,WY 82001 <br /> V E <br /> Phone:307-634-1756•wmw,west-inc.corn •Fax:307-637-6981 <br /> May 20,2014 <br /> Invoice No: 42014 <br /> Jerry Kenny <br /> Platte River Recovery Implementation Program <br /> Headwaters Corporation <br /> 4111 4th Avenue,Suite 6 <br /> Kearney,NE 68845 <br /> Project 350-03.004 NCF.PlatteRiver(NE).2014 Whooping Crane Monitoring <br /> Professional Services from April 01.2014 to,April 30.2914 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Accounting Specialist <br /> Wilson,Lauren .50 60.00 30,00 <br /> Senior Ecologist III <br /> Derby,Clayton .75 165.00 123.75 <br /> Totals 1.25 153.75 <br /> Total Labor 153.75 ✓ <br /> Consultants <br /> Consulting 64,043.11 <br /> Total Consultants 64,043.11 64,043.11/ <br /> Billing Limits Current Prior To-Date <br /> Total Billings 64,196.86 61,517.77 125,714.63 <br /> Limit 275,000.00 <br /> Remaining 149,285.37 <br /> Total this Invoice $64,196.86 L <br /> Outstanding Invoices <br /> Number Date Balance <br /> 41743 4/2112014 50,576.14 <br /> Total 50,576.14 <br />
The URL can be used to link to this page
Your browser does not support the video tag.