KeystoneCenter_Land-WaterUsePhase2_Invoices

• 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

Invoice
IV KEYSTONE
CENTER
1628 Sts. John Road
Keystone, CO 80435
[e-mail]
[phone]
Colorado Water Board Conservation March 16, 2017
1313 Sherman Street, Room 718 Invoice No: 3109.0100 - 0000020
Denver, CO 80203
Project 3109.0100 Colorado Water and Growth CWCB
P.O.# POGG1 PDAA 20150000000000000283
Professional Services from February 1._2017 to February 28.2017 _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Task 10 Phase 2 CO Water and Growth Dialogue
P.O.# POGG1 PDAA 20150000000000000283
Professional Personnel
Reimbursable Expenses
Conference Calls
Total Reimbursabies
Billing Limits
Total Billings
Limit
Remaining
1,792.00
26.86
26.86 26.86
Current Prior To -Date
1,818.86 27,449.91 29,268.77
49,500.00
20,231.23
Total this Task $1,818.86
Total this Invoice $1,818.86
x
Hours
Rate
Amount
Geurts, Jonathan
2.00
90.00
180.00
Johnson, Celia
1.00
60.00
60.00
Mulica, Matthew
16.00
97.00
1,552.00
Totals
19.00
1,792.00
Total Labor
Reimbursable Expenses
Conference Calls
Total Reimbursabies
Billing Limits
Total Billings
Limit
Remaining
1,792.00
26.86
26.86 26.86
Current Prior To -Date
1,818.86 27,449.91 29,268.77
49,500.00
20,231.23
Total this Task $1,818.86
Total this Invoice $1,818.86
x