My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
MetroSt_EfficiencyFilm_Invoices
CWCB
>
Water Efficiency Grants
>
Day Forward
>
MetroSt_EfficiencyFilm_Invoices
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
5/23/2017 4:26:58 PM
Creation date
5/22/2017 1:37:45 PM
Metadata
Fields
Template:
Water Efficiency Grants
Water Efficiency Grant Type
Public Education & Outreach Grant
Contract/PO #
POGG1 2016-769
Applicant
Metropolitan State University of Denver - One World One Water Center
Project Name
Water Efficiency Film Project
Title
Invoice
Date
11/16/2016
County
Denver
Water Efficiency - Doc Type
Invoicing/Disbursements
Document Relationships
MetroSt_EfficiencyFilm_50%PR
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
MetroSt_EfficiencyFilm_75%PR
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
MetroSt_EfficiencyFilm_Applic
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
MetroSt_EfficiencyFilm_ApprvlLtr
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
MetroSt_EfficiencyFilm_FinalReport
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
MetroSt_EfficiencyFilm_PO
(Attachment)
Path:
\Water Efficiency Grants\Day Forward
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
2
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
Show annotations
View images
View plain text
One World One Water Center, MSU Denver <br />METROPOLITAN OneWorld One Water <br />STATE UN►VERSM G€NT`tR FOR UftBdt WSTCA EDUCATION AND STEWARDSHIP <br />OF DENVER <br />Campus Box 8, P.O. Box 173362 <br />Denver, Colorado 80217-3362 <br />November 16, 2016 <br />Bill to: <br />C*– -FC> 71 — <br />Il/—%. /17,lL <br />INVOICE <br />x <br />Colorado Water Conservation Board <br />Attn: Ben Wade <br />1313 Sherman Street Rm. 718 <br />Denver, CO 80203 <br />Purchase Order # POGGI PDAA 20160000000000000769 <br />Task Description <br />In-kind Hours <br />Amount <br />Tasks 1-4: Pre -Production, Sound Production, Production, Post <br />Production & Financial Management of Water Use Efficiency Film <br />156 hours <br />$29,266.66 <br />Total: $29,266.66 <br />
The URL can be used to link to this page
Your browser does not support the video tag.