New Search
My WebLink
|
Help
|
About
|
Sign Out
New Search
LCOG INV 5-4-09
COE
>
PW
>
POS_PWM
>
AP
>
LCOG INV 5-4-09
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
7/25/2011 12:35:15 PM
Creation date
7/21/2011 3:44:47 PM
Metadata
Fields
Template:
COE_Contracts
COE_Contract_Number
2006-05328
COE_Contract_Document_Type
Contract
COE_Contract_Status
Inactive
COE_Contract_Organization
Robert & Leslie Quinney
Department
Public Works
Contract_Administrator
Aanderud
Contract_Manager
Hostick
Document_Number
2006-05328
External_View
No
Permanent_Retention
Yes
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
5
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
Mitigation Bank Technical Assistance <br />Participated in final site assessments (January 6) and prepared notes <br />Sent out notes for review (site assessments) and incorporated final edits <br />Direct Expenses <br />• Travel <br />? Work Program Status <br />Enclosed is. an invoice for $11 for. the work completed during the first quarter of the 2009 calendar <br />year, leaving a total of $34,790 remaining in the contract. <br />Contract Status: <br />Work Activity <br />Expended <br />1s Quarter CV 2009 <br />Total Expended <br />Under Contract <br />Resource Development <br />$2,178 <br />$2,178 <br />General POS TA <br />$1,032 <br />$1,032 <br />WEW Annual Report <br />$3,442 <br />$3,442 <br />Recovery Plan Charrette <br />$774 <br />$774 <br />Mariposa Management Plan <br />$338 <br />$338 <br />Spencer Butte Management Plan <br />$3,102 <br />$3,102 <br />Mitigation Bank TA <br />$450 <br />$450 <br />Direct Expenses (travel) <br />$44 <br />$44 <br />Total <br />$11360 <br />$11360 <br />
The URL can be used to link to this page
Your browser does not support the video tag.