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KeystoneCenter_Land-WaterUsePhase2_Invoices
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KeystoneCenter_Land-WaterUsePhase2_Invoices
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Entry Properties
Last modified
7/18/2018 4:19:50 PM
Creation date
11/23/2016 2:09:28 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Public Education & Outreach Grant
Contract/PO #
POGG1 2015-283
Applicant
The Keystone Center
Project Name
Land & Water Use Planning Dialogue Phase 2
Title
Invoice
Date
7/12/2016
County
Statewide
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
KeystoneCenter_Land-WaterUsePhase2_75%PR
(Message)
Path:
\Water Efficiency Grants\Day Forward
KeystoneCenter_Land-WaterUsePhase2_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
KeystoneCenter_Land-WaterUsePhase2_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
KeystoneCenter_Land-WaterUsePhase2_FinalReport
(Message)
Path:
\Water Conservation\DayForward
KeystoneCenter_Land-WaterUsePhase2_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
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Invoice <br />Colorado Water Board Conservation <br />1313 Sherman Street, Room 718 <br />Denver, CO 80203 <br />AA KEYSTONE <br />1628 Sts. John Road <br />Keystone, CO SO435 <br />financefkeystone.org <br />(970) 513.5811 <br />Project 3109.0100 Colorado Water and Growth CWCB <br />P.O.# POGG1 PDAA 20150000000000000283 <br />Professional Services from January L 2_017 to January 3L 2017 <br />Task 10 Phase 2 CO Water and Growth Dlalogue <br />P.O.# POGGi PDAA 20150000000000000283 <br />Professlonai Personnel <br />(,J 20(—) — 8g(" <br />February 9, 2017 <br />Invoice No: 3109.0100 - 0000019 <br />Invoice #- 2 L � �0100 - 0 � 9 — <br />0 Final Invoice I <br />z� <br />Appry SignMate �� ll�� �� 1-7 <br />l <br />Ck ©ems - <br />u <br />Hours <br />Rate <br />Amount <br />Geurts, Jonathan <br />7.00 <br />90.00 <br />630.00 <br />Johnson, Celia <br />LOO <br />60.00 <br />60.00 <br />Mullca, Matthew <br />31.00 <br />97.00 <br />3,007.00 <br />Totals <br />39.00 <br />3,697.00 <br />Total Labor <br />3,697.00 <br />Reimbursable Expanses <br />Staff -Ground Transportation <br />7L16 <br />Staff - Meals <br />10.02 <br />Printing & Photocopying <br />4.86 <br />Conference Calls <br />30.21 <br />Total Reimbursables <br />11625 <br />11625 <br />Billing Limits <br />Current <br />Prior <br />Tboate <br />Total Billings <br />3,81325 <br />23,636.66 <br />27,449.91 <br />Limit <br />49,500.00 <br />Remaining <br />22,050.09 <br />Total this Task <br />$3,81325 <br />PDAA `C{ - <br />Total this Invoice <br />53,81325 <br />CT/PCS# <br />o. <br />Invoice #- 2 L � �0100 - 0 � 9 — <br />0 Final Invoice I <br />z� <br />Appry SignMate �� ll�� �� 1-7 <br />l <br />Ck ©ems - <br />u <br />
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