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• <br /> Invoice KEYSTONE <br /> pot. ,_, CEN-ER <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> finance@keystone.org <br /> (970)513-5811 <br /> Colorado Water Board Conservation July 12,2016 <br /> 1313 Sherman Street,Room 718 Invoice No: 3109.0100-0000012 <br /> Denver,CO 80203 <br /> Project 3109.0100 Colorado Water and Growth CWCB <br /> P.0.#POGG1 20150000000000000283 <br /> ProfPcsional ServicPc from June 1,201.6 to June 30,2016 <br /> Task 1 Exploratory SP Phase 2 CO Water and Growth Dialogue <br /> Professional Personnel <br /> Hours Rate Amount <br /> Casabonne,Rebecca 6.50 60.00 390.00 <br /> Geurts,Jonathan 4.00 90.00 360.00 <br /> Huggins,Mallory 2.00 90.00 180.00 <br /> Mulica,Matthew 18.50 97.00 1,794.50 <br /> Totals 31.00 2,724.50 <br /> Total Labor 2,724.50 <br /> Reimbursable Expenses <br /> Food&Beverage 486.83 <br /> Total Relmbursables 486.83 486.83 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 3,211.33 0.00 3,211.33 <br /> Limit 49,500.00 <br /> Remaining 46,288.67 <br /> Total this Task $3,211.33 <br /> Total this Invoice $3,211.33 <br /> CF— <br /> (Di -- F <br /> 7/12, Zo 4(o <br />