My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
11/12/2013AP
CBCC
>
Meetings
>
2010's
>
2013
>
11/12/2013AP
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/26/2018 10:52:59 AM
Creation date
3/23/2016 9:05:56 AM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
11/12/2013
Meeting Body
Board of County Commissioners
Book and Page
215
Supplemental fields
FilePath
H:\Indian River\Network Files\SL00000G\S0004NU.tif
SmeadsoftID
14235
Jump to thumbnail
< previous set
next set >
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
215
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).
View images
View plain text
FLORIDA DEPARTMENT OF ENVIRONMENTAL PROTECTION <br /> BEACH MANAGEMENT FUNDING ASSISTANCE PROGRAM <br /> CERTICATION OF DISBURSEMENT REQUEST <br /> REQUEST FOR PAYMENT—PART IV <br /> Name of Project: INDIAN RIVER COUNTY HURRICANE REPAIR PROJECT <br /> LOCAL SPONSOR: INDIAN COUNTY DEP Agreement Number: 14IR2 <br /> Billing Number: <br /> Certification: I certify that this billing is correct and is based upon actual obligations of record by the LOCAL <br /> SPONSOR; that payment from the State Government has not been received; that the work and/or services are in <br /> accordance with the Department of Environmental Protection, Beach Management Funding Assistance Program's <br /> approved Project Agreement including any amendments thereto; and that progress of the work and/or services are <br /> satisfactory and are consistent with the amount billed. The disbursement amount requested on Page 1 of this form is for <br /> allowable costs for the project described in the grant work plan. <br /> I certify that the purchases noted were used in accomplishing the project; and that invoices,check vouchers,copies of <br /> checks,and other purchasing documentation are maintained as required to support the cost reported above and are <br /> available for audit upon request. <br /> Name of Project Administrator Signature of Project Administrator Date <br /> Name of Project Financial Officer Signature of Project Financial Officer Date <br /> DEP Agreement No. 14IR2, Attachment E, Page 4 of 4 <br /> 52 <br />
The URL can be used to link to this page
Your browser does not support the video tag.