Laserfiche WebLink
Invoice <br /> KEYSTONE <br /> POLICY CENTER <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> finance@keystone.org <br /> (970)513-5811 <br /> Colorado Water Board Conservation September 7,2016 <br /> 1313 Sherman Street,Room 718 Invoice No: 3109.0100-0000014 <br /> Denver,CO 80203 <br /> Project 3109.0100 Colorado Water and Growth CWCB <br /> P.O.#POGG1 PDAA 20150000000000000283 <br /> Professional Services from August 1.2016 to August 31.2016 <br /> Task 1 Phase 2 CO Water and Growth Dialogue <br /> P.O.#POGG1 PDAA 20150000000000000283 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Casabonne,Rebecca 1.00 60.00 60.00 <br /> Mulica,Matthew 17.00 97.00 1,649.00 <br /> Totals 18.00 1,709.00 <br /> Total Labor 1,709.00 <br /> Reimbursable Expenses <br /> Food&Beverage 539.64 <br /> Printing&Photocopying 10.09 <br /> Conference Calls 14.22 <br /> Total Reimbursables 563.95 563.95 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 2,272.95 10,670.80 12,943.75 <br /> Limit 49,500.00 <br /> Remaining 36,556.25 <br /> Total this Task $2,272.95 <br /> Total this invoice $2,272.95 <br /> `ilei o l cv <br /> AIL <br />