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Invoice A KEYSTONE <br />1628 Sts. John Road <br />Keystone, CO 80435 <br />finanoefkeystone.org <br />(970) 513.5811 <br />Colorado Water Board Conservation April 7, 2017 <br />1313 Sherman Street, Room 718 Invoice Na 3109.0100 - 0000021 <br />Denver, CO 80203 <br />Project 3109.0100 Colorado Water and Growth CWCB <br />P.O.# POGGi POAA 20150000000000000283 <br />Professional Services tmm_March 1_20_17 to March_ 3L_ 2017 <br />Task 10 Phase 2 CO Water and Growth Dialogue <br />P.O.# POGGi PDAA 20150000000000000283 <br />Professional Personnel <br />Hours Rate Amount <br />Mulica, Matthew 18.00 97.00 1,746.00 <br />Totals 18.00 1,746.00 <br />Total Labor 1,746.00 <br />Reimbursable Expenses <br />Staff - Ground Transportation 74.90 <br />Participant- Meals 39.05 <br />Printing & Photocopying •45 <br />Total Relmbursables 114.40 114.40 <br />Billing Limits Current Prior To -Date <br />Total Billings 1,860.40 29,268.77 31,129.17 <br />Limit 49,500.00 <br />Remaining 18,370.83 <br />Total #6 Task $1,860.40 <br />Total this irtvolce51,860.40 <br />