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PRRIP Request for Disbursement of Contibution No. 430
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PRRIP Request for Disbursement of Contibution No. 430
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Last modified
11/2/2015 3:18:09 PM
Creation date
2/13/2015 11:11:32 AM
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Water Supply Protection
Description
PRRIP Request for Disbursement of Contibution 430 Agreement R12AC60020 12/08/2014
State
CO
NE
WY
Basin
South Platte
Water Division
1
Date
11/25/2014
Author
USBOR
Title
PRRIP Request for Disbursement of Contibution No. 430
Water Supply Pro - Doc Type
Budget
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Invoice <br />601 P St Suite 200 <br />PO Box 84608 <br />Lincoln, NE 68501 -4608 <br />Tel 402.474.6311, Fax 402.474.5063 <br />Jason Farnsworth <br />Nebraska Community Foundation <br />c/o Headwaters Corporation <br />4111 4th Ave Ste 6 <br />Kearney, NE 68845 <br />1 <br />G1 <br />O\LOLSSON <br />ASSOCIATES <br />0/300 / <br />November 05, 2014 <br />Invoice No: 219284 <br />OA Project No. 014 -2251 NE Community Foundation Wetland Delineation Dawson County <br />Professional services rendered through November 1, 2014 for work completed in accordance with agreement dated <br />August 12, 2014. The work performed to date has been the field work, completion of the wetland report, and a request <br />to the Corps of Engineers for an Approved Jurisdictional Determination. <br />Phase <br />100 Wetland Delineation <br />Professional Personnel <br />Totals <br />Total Labor <br />Hours <br />13.75 <br />Amount <br />1,511.68 <br />1,511.68 <br />Internal Unit Billing <br />Postage 3.08 <br />Total Internal Units 3.08 3.08 <br />Billing Limits Current Prior To -Date <br />Total Billings 1,514.76 3,764.81 5,279.57 <br />Limit 6,600.00 <br />Balance Remaining 1,320.43 <br />Total this Phase $1,514.76 <br />AMOUNT DUE THIS INVOICE $1,514.76 L <br />Outstanding Invoices <br />Number Date Balance <br />217823 10/14/2014 884.76 <br />Total 884.76 <br />Authorized By: Dwight Tillotson <br />INVOICE PAYMENT IS REQUESTED WITHIN 30 DAYS <br />
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