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Invoice <br />Colorado Water Board Conservation <br />1313 Sherman Street, Room 718 <br />Denver, CO 80203 <br />KEYSTONE <br />P::)LiCV CENTER <br />1628 Sts. John Road <br />Keystone, CO 80435 <br />finance@keystone.org <br />(970) 513-5811 <br />Project 3109.0100 Colorado Water and Growth CWCB <br />P.O.# POGG1 PDAA 20150000000000000283 <br />Professional Services from June 1, 2017 to June 30, 2017 <br />Task 10 Phase 2 CO Water and Growth Dialogue <br />P.O.# POGG1 PDAA 20150000000000000283 <br />Professional Personnel <br />Geurts, Jonathan <br />Mulica, Matthew <br />Totals <br />Total Labor <br />Reimbursable Expenses <br />Staff -Ground Transportation <br />Staff - Meals <br />Food & Beverage <br />Printing & Photocopying <br />Total Reimbursables <br />Billing Limits <br />Total Billings <br />Limit <br />Remaining <br />lr t sok8) (C>k <br />July 11, 2017 <br />Invoice No: 3109.0100 - 0000024 <br />Hours Rate Amount <br />3.50 90.00 315.00 <br />22.00 97.00 2,134.00 <br />25.50 2,449.00 <br />2,449.00 <br />77.94 <br />10.94 <br />16.20 <br />3.90 <br />108.98 108.98 <br />Current Prior To -Date <br />2,557.98 33,861.67 36,419.65 <br />49,500.00 <br />13,080.35 <br />Total this Task $2,557.98 <br />Total this Invoice $2,557.98 <br />off- Ta -F,41 <br />