My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
PRRIP Request for Disbursement of Contibution No. 430
CWCB
>
Water Supply Protection
>
DayForward
>
7001-8000
>
PRRIP Request for Disbursement of Contibution No. 430
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
11/2/2015 3:18:09 PM
Creation date
2/13/2015 11:11:32 AM
Metadata
Fields
Template:
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
73
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
Request for Disbursement of Contributions <br />Platte River Recovery Implementation Program <br />General Fund <br />To: Nebraska Community Foundation <br />From: The Governance Committee through the Executive Director <br />Subject: Disbursement of Contributions, Cooperative Agreement No. R12 -AC- 60020, <br />Technical and Administrative Support to the Governance Committee and Executive <br />Director for the Platte River Recovery Implementation Program <br />Request No: 430 Date: 11/25/14 <br />Please disburse contributions held for the Platte River Recovery Implementation Program, Platte <br />River Gerneral Fund in the amount(s) shown below to the indicated parties: <br />Payee <br />1. Doyle, Pat, Invoice No 2014 -11 -d $5,000.00 <br />2. EA Engineering Science & Technology Inc., Invoice No 91887 $1,595.53 <br />3. Ch2mhill, Invoice No 381010925 $31,549.49 <br />4. Olsson & Associates, Invoice No 219285 $316.36 <br />5. Olsson & Associates, Invoice No 219284 $1,514.76 <br />6. Tetra Tech Division, Invoice No 29124 -Yr3 -6 $30,517.70 <br />7. Anderson Consulting Engineers, Inc., Invoice No 16014 $10,607.48 <br />8. Anderson Consulting Engineers, Inc., Invoice No 16015 $2,339.00 <br />9. WEST, Inc., Invoice No 43615 $3,140.00 <br />10. AIM Environmental Consultants, Invoice No 9 $31,442.66 <br />11. Hoeting, Jennifer, Invoice No 11/20/14 $12,600.00 <br />12. ESSA Technologies Ltd., Invoice No 2714 $14,973.63 <br />13. Galat, David, Invoice No 11/20/14 $15,932.00 <br />TOTAL $161,528.61 <br />
The URL can be used to link to this page
Your browser does not support the video tag.