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Invoice KEYSTONE <br /> PQ,cy CENTER <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> flnance@keystone.org <br /> (970)513-5811 <br /> Colorado Water Board Conservation November 7,2016 <br /> 1313 Sherman Street,Room 718 Invoice No: 3109.0100-0000016 <br /> Denver,CO 80203 <br /> Project 3109.0100 Colorado Water and Growth CWCB <br /> P.0.#POGG1 PDAA 20150000000000000283 <br /> Professional Services from October 1.2016 to October 31.2016 <br /> Task 10 Phase 2 CO Water and Growth Dialogue <br /> P.O.#POGG1 PDAA 20150000000000000283 <br /> Professional Personnel <br /> Hours Rate Amount <br /> Geurts,Jonathan 3.00 90.00 270.00 <br /> Mulica,Matthew 10.00 97.00 970.00 <br /> Totals 13.00 1,240.00 <br /> Total Labor 1,240.00 <br /> Reimbursable Expenses <br /> Conference Calls .78 <br /> Total Relmbursables .78 .78 <br /> Billing Limits Current Prior To-Date <br /> Total Billings 1,240.78 15,910.75 17,151.53 <br /> Limit 49,500.00 <br /> Remaining 32,348.47 <br /> Total this Task $1,240.78 <br /> Total this Invoice $1,240.78 <br /> q7pI — '[7) <br /> 2.17 <br /> X �/ <br />