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
Memo <br />EXPENSE TABULATION <br />Subject: Billing up to 1 Nov 2014 for Headwaters <br />Date: 4 Nov 2014 <br />Expenses for the Omaha, Nebraska meeting October 13, 14 & 15, 2014- <br />Hilton Garden Inn Omaha <br />Dinner at Spenser's in Hilton <br />Lunch at Nosh <br />Petro of York NE <br />Shamrock Sidney NE <br />Cenex Kearney NE <br />Cenex Ogallala NE <br />Holiday Inn Ogallala NE <br />$442.74 <br />$ 22.54 <br />$ 14.00 <br />$ 66.86 <br />$ 61.83 <br />$ 66.24 <br />$ 30.78 <br />$142.49 <br />Total Expenses $847.48 <br />40 hours were spent in preparation of the paper in September and October for the Omaha <br />meeting. 24 hours were charged to travel and the Omaha meeting. 16 hours have been spent <br />since the meeting for revisions related to Bledsoe's comments. <br />
The URL can be used to link to this page
Your browser does not support the video tag.