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Invoice <br />KEYSTONE <br />POLICY CENTER <br />1828 Sts. John Road <br />Keystone, CO 80435 <br />finance@keystone.org <br />(970) 513-5811 <br />Irli 21c,,-1 — 123 Z <br />Colorado Water Board Conservation May 8, 2017 <br />1313 Sherman Street, Room 718 Invoice No: 3109.0100 - 0000022 <br />Denver, CO 80203 <br />Project 3109.0100 Colorado Water and Growth CWCB <br />P.O.# POGG1 PDAA 20150000000000000283 <br />Professional Services from April :L 2017 to April 30.2017 <br />Task 10 Phase 2 CO Water and Growth Dialogue <br />P.O.# POGG1 PDAA 20150000000000000283 <br />Professional Personnel <br />Mulica, Matthew <br />Totals <br />Total Labor <br />Reimbursable Expenses <br />Printing & Photocopying <br />Total Relmbursables <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />Hours Rate Amount <br />4.00 97.00 388.00 <br />4.00 388.00 <br />388.00 <br />.45 <br />.45 .45 <br />Current Prior To -Date <br />388.45 31,129.17 31,517.62 <br />49,500.00 <br />17,982.38 <br />Total this Task $388.45 <br />Total this Invoice $388.45 <br />DK. To 1�ay _ tom`} <br />