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Invoice <br />Colorado Water Board Conservation <br />1313 Sherman Street, Room 718 <br />Denver, CO 80203 <br />KEYSTONE <br />1628 Sts. John Road <br />Keystone, CO 80435 <br />finance@keystone.org <br />(970) 513-5811 <br />December 6, 2016: <br />Invoice No: 3109.0100-0000017 <br />Project 3109.0100 Colorado Water and Growth CWCB <br />P.O.# POGG1 PDAA 20150000000000000283 <br />Professional Services from November 1_2016 to November 30,20U_ <br />Task 10 Phase 2 CO Water and Growth Dialogue . <br />P.O.# POGG1 PDAA 20150000000000000283 <br />Professional Personnel <br />Hours <br />Rate Amount <br />Geurts, Jonathan <br />2.00 <br />90.00 180.00 <br />Mulica, Matthew <br />22.50 <br />97.00 2,182.50 <br />Totals <br />24.50 <br />2,362.50 <br />Total Labor <br />2,362.50 <br />Reimbursable Expenses <br />Staff - Ground Transportation <br />92.61 <br />Printing & Photocopying <br />.21 <br />Conference Calls <br />8.14 <br />Total Reimbursables <br />100.96 <br />100.96 <br />Billing Limits <br />Current <br />Prior To -Date <br />Total Billings <br />2,463.46 <br />17,151.53 19,614.99 <br />Limit <br />49,500.00 <br />Remaining <br />29,885.01 <br />Total this Task <br />$2,463.46 <br />Total this Invoice <br />$2,463.46 <br />