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Check Payment <br />ACC Payment to: Wire Transfer Payment <br />AECOM Technical, Services Inc <br />AECOM Technical, Services <br />Inc. AECOM Technical, Services Inc. <br />ASCOM <br />An AECOM Company <br />An AECOM Company <br />An AECOM Company <br />1178 Paysphere Circle <br />Bank of America <br />Bank of America <br />Chicago IL 60674 <br />Account Number 5800937020 New York, NY 10001 <br />ABA Number 071000039 <br />Account Number 5800937020 <br />Billings 2,903.00 <br />0.00 2,903.00 <br />ABA Number 026009593 <br />SWIFT CODE BOFAUS3N <br />717 17th Street, Suite 500, Denver, CO 80202 -0202 <br />Telephone: 303-376-2900 Fax: 303-376-2999 <br />Federal Tax ID No. 95 -266 1922 <br />ATTN : VEVA DEHEZA <br />Invoice Date: 244AN -11 <br />COLORADO WATER CONSERVATION BOARD <br />Invoice Number: 37087270 <br />1313 SHERMAN STREET <br />ROOM 721 <br />DENVER, CO 80203 <br />Agreement Number: 60190719 <br />Agreement Description: Purchase Order: OE PDA 11000000060 <br />Please reference Invoice Number and Project Number with Remittance <br />Project Number : 60190719 <br />Project Name :JOINT FRONT RANGE CLIMATE CHANGE VULNERABILITY STUDY <br />Bill Through Date : 21- JAN -11 <br />Purchase Order: OE PDA 11000000060 <br />Task Number : 1 <br />Labor Bill Rate <br />Employee Name/Title <br />Title /Expenditure <br />Brown, Matthew J <br />Project Manager <br />Thomas, Kathleen M <br />Project Accountant <br />Thomas, Kathleen M <br />Project Accountant <br />Total Labor Bill Rate <br />2,903.00 D <br />SubConsultant <br />Emolovee Name /Title Title /Expenditure <br />Outside Services - Allow Stratus Consulting Inc <br />Total SubConsultant <br />Task Total : JFRVS Review <br />Task Name: JFRVS Review <br />Inv Number <br />000101 <br />Hours Bill Rate <br />8.00 150.00 <br />2.00 75.00 <br />0.50 75.00 <br />10.50 <br />Billed Amt <br />1,200.00 <br />150.00 <br />37.50 <br />1,387.50 <br />Billed Amt <br />1,515.50 <br />1,515.50 <br />2,903.00 <br />Project Total : JOINT FRONT RANGE CLIMATE CHANGE VULNERABILITY STUDY <br />2,903.00 <br />Invoice Summaries <br />Total Current Amount: <br />2,903.00 <br />Retention Amount: <br />0.00 <br />Pre -Tax Amount : <br />2,903.00 <br />Tax Amount : <br />0.00 <br />Total Invoice Amount: <br />2,903.00 D <br />Billing Summaries <br />Billina Summary Current <br />Prior Total Limit Remain <br />Billings 2,903.00 <br />0.00 2,903.00 <br />Billing Total: 2,903.00 0.00 2,903.00 <br />4 <br />4 <br />�/ 9/ 11 <br />r �aP�.�n°n �c✓ to�[t <br />