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1 <br />1 <br />1 <br />DEPARTMENT OF NATURAL RESOURCES <br />DIVISION OF BEACHES AND SHORES C"1 <br />Beach Erosion Control Assistance Program <br />w <br />ca . <br />CONTRACTUAL SERVICES 4 <br />Summary of Invoices <br />(Grantee) (Project) <br />0 <br />Billing Period Billing # <br />Date of Invoice Invoice Number Vendor Check Number Amount of Invoice <br />n <br />z� <br />H <br />bd <br />TOTAL $ <br />Certification: I hereby certify that the purchases noted <br />above were used in accomplishing the project. <br />Project Administrator. <br />DNR Form 72-102 (4-83) <br />Date <br />Certification: I hereby certify that invoices, cancelled <br />checks, and other purchasing documentation have been <br />maintained as required to support the costs reported above <br />and are available for audit upon request. <br />00M <br />Project Financial Officer Date <br />a� <br />