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DEP Agreement No.. <br />"Ta.L Nu. <br />Project Title. <br />CZ219 <br />Jones Pier Wetland and Hammock Restoration Mucci <br />EXHIBIT C - PART 3 MATCH SCHEDULE <br />Taro Match Amount Claimed: S <br />Performance Period: 0 <br />Exhibit C Payment Request Summary Farm "CZ219 <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 />EARNED <br />AMOUNT <br />TOTAL <br />AMOUNT PAID <br />DATE PAID <br />PAYMLN 110PI': <br />USED <br />PROOF OF PAYMENT <br />PROVIDED <br />AMOUNT <br />CLAIMED <br />Ilill <br />BINIMIIMI <br />IIMII <br />1311 <br />1011 <br />DATE WORK <br />STAkTED <br />DATE WORKCHECK/ <br />ENDED <br />DESCRIPTION OF WORK PERFORMED <br />EMPLOYEE NAME <br />%OF SALARY <br />EARNED <br />AMOUtU. TRANSACTION <br />OUNT <br />DATE PAID <br />PAYMENT TYPE PROOF OF PAYMENT <br />USED PROVIDED <br />AMOUNT <br />CLAIMED <br />-- <br />-- <br />-- <br />-- <br />-- <br />-- <br />--- <br />--- <br />--- <br />--- <br />--- <br />--- <br />----- <br />----- <br />----- <br />----- <br />----- <br />----- <br />MIIINEMINIE <br />DESCRIPTION OF INDIRECT COST <br />DATES UTILIZED <br />INDIRECT % RATE <br />(OF SALARY <br />FRINGE <br />CONTRACTUAL <br />TOTAL INDIRECT AMOUNT <br />AMOUNT CLAIMED <br />.. <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 />CONTRACTOR'S CONTRACTOR'S AMOUNT PAID <br />INVOICE DATE INVOICE C <br />DATE PAID <br />PAYMENT TYPE <br />USED <br />PROOF OF PAYMENT <br />PROVIDED <br />AMOUNT <br />CLAIMED <br />-- <br />-- <br />-- <br />-- <br />-- <br />-- <br />------ <br />------ <br />------ <br />-- <br />-- <br />-- <br />------ <br />------ <br />... <br />-- <br />WEIMMI <br />DATE TRAVEL <br />STARTED <br />DATE TRAVEL <br />ENDED <br />DESTINATION @ PURPOSE <br />TOTAL <br />EMPLOYEE NAME AMOUNT PAID <br />DATE PAID <br />PAYMENT TYPE <br />USED <br />PROOF OF PAYMENT <br />PROVIDED <br />�M:ti;0l <br />1 —01 110 <br />Exhibit C Payment Request Summary Farm "CZ219 <br />