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Invoice <br /> KEYSTONE <br /> _E , E <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> flnance@keystone.org <br /> (970)513-5811 <br /> Colorado Water Board Conservation August 3,2016 <br /> 1313 Sherman Street,Room 718 Invoice No: 3109.0100-0000013 <br /> Denver,CO 80203 <br /> Project 3109.0100 Colorado Water and Growth CWCB <br /> P.O.#POGG1 PDAA 20150000000000000283 <br /> Professional Services from July 1,2016 to July 31,2016 <br /> Task 1 Exploratory SP Phase 2 CO Water and Growth Dialogue <br /> P.O.#POGG1 PDAA 20150000000000000283 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Casabonne,Rebecca 6.50 60.00 390.00 <br /> Geurts,Jonathan 13.50 90.00 1,215.00 <br /> Mulica,Matthew 54.50 97.00 5,286.50 <br /> Totals 74.50 6,891.50 <br /> Total Labor 6,891.50 <br /> Reimbursable Expenses <br /> Staff-Ground Transportation 313.40 <br /> Food&Beverage 237.13 <br /> Conference Calls 17.44 <br /> Total Reimbursables 567.97 567.97 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 7,459.47 3,211.33 10,670.80 <br /> Limit 49,500.00 <br /> Remaining 38,829.20 <br /> Total this Task $7,459.47 <br /> Total this Invoice $7,459.47 <br /> GL ro l? - <br /> X <br />