Laserfiche WebLink
DEP Agreement No.: <br />Task No.: <br />Project Title: <br />EXHIBIT (' - PART 2 INVOICE REPORT DETAII. <br />Task Amount Requested: <br />Performance Period: <br />Exhibit C - Part 2 <br />Page 3 <br />DATE WORK <br />STARTED <br />DATE WORK <br />ENDED <br />DESCRIPTION OF WORK PERFORMED <br />EMPLOYEE NAME <br />HOURLY RATE <br />HOURS WORKED <br />YI AL <br />nMOiINI PAID <br />DATE PAID <br />PAYMENT TYPE <br />USED <br />PROOF OF PAYMENT <br />PROVIDED <br />AMOUNI <br />CLAIMED <br />DATE WORK DATE WORK <br />STARTED ENDED <br />DESCRIPTION OF WORK PERFORMED <br />I:MPLt1YEE NAMI-. <br />% SALARY <br />EARNED CI ILCFJ <br />AMOUNT <br />AMOUNT <br />DATE PAID <br />PAYMENT TYPE <br />USED <br />USED <br />PROOF OF PAYMENT <br />PROVIDED <br />AMOUNT <br />CLAIMED <br />DESCRIPTION OF INDIRECT COST <br />DATES UTILIZED <br />INDIRECT X RATE <br />(OF SALARY + <br />FRQIGE) <br />TOTAL INDIRECT <br />AMOUNT <br />AMOUNI <br />CLAIMED <br />DATE WORK <br />STARTED <br />DATE WORK <br />COMPLETED <br />DESCRIPTION OF GOODS/SERVICES <br />PROVIDED <br />SUB -CONTRACTOR <br />NAME <br />SUB- SUB - <br />CONTRACTuk� CONTRACTOR'S <br />INVOICE DAT INVOICES <br />AMOUNT PAID <br />DATE PAID <br />PAYMENT TYPE <br />USED <br />PROOF OF PAYMENT <br />PROVIDED <br />` \�U �i": <br />`I -D <br />Total Contractual Services <br />S <br />TRAVEL <br />DATE TRAVEL <br />STARTED <br />DATE TRAVI.1. <br />ENDED <br />DESTINATION R PURPOSE. <br />EMPLOYEE NAME. TOTAL <br />AMOUNT PAID <br />DATE PAID <br />PAYMENT TYPE <br />USED <br />1'RtX)F OF PAYMENT <br />PROVIDED <br />AMOUNI <br />CLAIMED <br />Exhibit C - Part 2 <br />Page 3 <br />