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lik* KEYSTONE <br /> POLICY CENTER <br /> 1628 Sts.John Road <br /> Keystone,CO 80435 <br /> finance@keystone.org <br /> (970)-513-5811 <br /> Colorado Water Board Conservation <br /> 1313 Sherman Street, Room 718 January 16, 2018 <br /> Denver,CO 80203 Invoice No: 3109.01-30 <br /> Project 3109.0100 Colorado Water and Growth CWCB <br /> T 2$3 <br /> Professional Services from September 1,2017 to December 31,2017 <br /> Hours Rate Amount <br /> Guerts,Johathan 18 90 1,620.00 <br /> Mulica, Matthew 38 97 3,686.00 <br /> 5,306.00 <br /> Reimbursable Expenses: <br /> Conference calls 32.35 <br /> Food &Beverage 467.75 500.10 <br /> Billing Limits Current Prior To Date <br /> Total Billings 5,806.10 43,699.40 49,505.50 <br /> Limit 49,500.00 (5.50) <br /> Total this invoice x;800 60 541G(02,►S* <br /> 40.4111111 <br /> Com'- 7E) t'5 "P2. <br /> -'- '1-(t-2 B <br /> Jo date <br />