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Request for Disbursement - Invoice 449
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Request for Disbursement - Invoice 449
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Last modified
10/13/2016 3:34:09 PM
Creation date
10/13/2016 3:34:05 PM
Metadata
Fields
Template:
Water Supply Protection
File Number
R12AC60020
Description
Related to the Platte River Endangered Species Partnership (aka Platte River Cooperative Agreement [CA]; aka Platte River Recovery Implementation Program [PRRIP])
State
CO
WY
NE
Basin
South Platte
North Platte
Date
3/23/2015
Author
US Department of the Interior
Title
Request for Disbursement - Invoice 449
Water Supply Pro - Doc Type
Budget
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WHOOPING CRANE MONITORING February 1-28 <br /> 2015 INVOICE# 1 <br /> TECHNICIANS* Hours Amount Miles Amount Misc TOTAL <br /> Eichhorst,Bruce 0 $0.00 $0.00 $0.00 <br /> Keating,Jacob 0 $0.00 $0.00 $0.00 <br /> Lingle,Ryan 0 $0.00 $0.00 $0.00 <br /> Markham,Steve 0 $0.00 $0.00 $0.00 <br /> Medjo,Terry 0 $0.00 $0.00 $0.00 <br /> Mills,Bob 0 $0.00 $0.00 $0.00 <br /> Peterson,Brian 0 $0.00 $0.00 $0.00 <br /> Pitcher,Mike 0 $0.00 $0.00 $0.00 <br /> Randolph,Lanny 0 $0.00 $0.00 $0.00 <br /> Smutny,John 0 $0.00 $0.00 $0.00 <br /> SUB-TOTAL TECHS 0 $0.00 0 $0.00 $0.00 $0.00 • <br /> ADMINISTRATION** <br /> Lingle,Gary 26 $3,042.00 69 $39.68 $175.15/ $3,256.83 <br /> TOTAL PERSONNEL $3,042.00 69 $39.68 $175.15 $3,256.83 <br /> DIRECT COSTS <br /> Spring Camera <br /> Rental $1,000.00 <br /> TOTAL (Personnel+Direct Costs) $4,256.83 L <br /> *Technician Hourly Billing Rate=$33.00 <br /> **Administration Hourly Billing Rate=$117.00 <br /> A <br /> Mileage Rate=$.575/mile ""Y <br />
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