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Invoice <br />AA KEYSTONE <br />1828 Sts. John Road <br />Keystone, CO 80435 <br />financslkeyaWne.org <br />(970) 513.5811 <br />10 Zo l-? - (354 - <br />Colorado Water Board Conservation <br />June 7, 2017 <br />1313 Sherman Street, Room 718 <br />Invoice No: 3109.0100-0000023 <br />Denver, CO 80203 <br />Project 3109.0100 <br />Colorado Water and Growth CWCB <br />P.O.# POGGI PDAA 20150000000000000283 <br />Professional Serykbs L 2_017 to Mat 3L 2017_ <br />V%ft <br />Task 10 <br />Phase 2 CO Water and Growth Dialogue r , <br />P.O.N P0GG1 PDAA 201283 <br />Proiesshmal Personnel <br />Hours Rate AntourH <br />Huggins, Mallory <br />3.50 90.00 315.00 <br />Mulka, Matthew <br />20.00 97.00 1,940.00 <br />Totals <br />Total labor <br />Reimbursable Expanses <br />Staff - Ground Transportation <br />Printing & Photocopying <br />Conference Calls <br />Total ReknbWsables <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />23.50 <br />2,255.00 <br />2,255.00 <br />72.23 <br />10.59 <br />6.23 <br />89.05 89.05 <br />Current Prior T04)ate <br />2,344.05 31,517.62 33,86L67 <br />49,500.00 <br />15,638.33 <br />Total this Task $2,344.05 <br />Total this Invoice (: $2,344.05 <br />C)r--To7A-1 <br />I -A q /201 -7 <br />