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DEP Agreement No.: <br />Task No.: <br />Project Til le: <br />EXHIBIT C - PART 2 INVOICE REPORT DETAIL <br />CZ219 <br />Jones' Pier Wetland and Hammock Restoration Project <br />Task Amount Requested: S <br />Performance Period: 0 <br />Exhibit C Part 2 <br />Page 4 <br />Total Travel Cha ges <br />S - <br />E(jU1PMENT PURCHASED OR RENTAL/LEASE <br />VENDOR <br />INVOICE M <br />VENDOR <br />INVOICE <br />DATE <br />DESCRIPTION OF EQUIPMENT PURCHASED <br />VENDOR NAME <br />INVOICED <br />AMOUNT <br />TRANSACTION <br />NUMBER <br />TRANSACTION <br />DATE <br />CHECK/ <br />VOUCHER <br />NUMBER <br />CHECK <br />AMOUNT <br />PAYMENT TYPE <br />USED <br />PROOF OF PAYMENT <br />PROVIDED <br />AMOUNT <br />CLAIMED <br />Total Equipment Charges <br />S <br />MISCELLANEOUS/OTHER EXPENSES <br />INVOICE a <br />INVOICE <br />DATE <br />DESCRIPTION OF GOODS/SERVICES <br />PURCHASED <br />VENDOR NAME <br />INVOICED <br />AMOUNT <br />TRANSACTION <br />NUMBER <br />TRANSACTION <br />DATE <br />CHECK/ <br />VOUCHER <br />NUMBER <br />CHECK <br />AMOUNT <br />PAYMENT TYPE <br />USED <br />PROOF OF PAYMENT <br />PROVIDED <br />AMOUNT <br />LAIM <br />CED <br />Total Other Cha ges <br />$ <br />Exhibit C Part 2 <br />Page 4 <br />