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Invoice KEYSTONE <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> finance@keystone.org <br /> (970)513-5811 <br /> Colorado Water Board Conservation October 7,2016 <br /> 1313 Sherman Street,Room 718 Invoice No: 3109.0100-0000015 <br /> Denver,CO 80203 <br /> Project 3109.0100 Colorado Water and Growth CWCB <br /> P.O.#POGG1 PDAA 20150000000000000283 <br /> Professional Services from September 1,2016 to September 30.2016 <br /> Task 1 Phase 2 CO Water and Growth Dialogue <br /> P.0.#POGG1 PDAA 20150000000000000283 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Mulica,Matthew 29.50 97.00 2,861.50 <br /> Totals 29.50 2,861.50 <br /> Total Labor 2,861.50 <br /> Reimbursable Expenses <br /> Staff-Ground Transportation 87.98 <br /> Staff-Meals 13.67 <br /> Printing&Photocopying .14 <br /> Conference Calls 3.71 <br /> Total Reimbursables 105.50 105.50 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 2,967.00 12,943.75 15,910.75 <br /> Limit 49,500.00 <br /> Remaining 33,589.25 <br /> Total this Task $2,967.00 <br /> Total this Invoice $2,967.00 <br /> • <br /> (0/(* / 2otc. <br /> 'AP <br /> riggi <br /> / <br />