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PUBLIC TRANSPORTATION DEVELOPMENT <br /> GRANT AGREEMENT EXHIBITS OGC 06/19 <br /> incremental progress that has been made, and provide evidence that the payment requested is commensurate with <br /> the accomplished incremental progress and costs incurred by the Agency. <br /> E. Unallowable Costs (including but not limited to): candy, alcohol, decorations, greeting cards, lobbying, personal <br /> cell phones, office parties, entertainment, food,fans, coffee pots, portable heaters, refrigerators, microwave ovens, <br /> congratulatory telegrams, refreshments, banquets, catering, gifts/flowers, promotional items. <br /> F.Transit Operating Grant Requirements(Transit Only): <br /> Transit Operating Grants billed as an operational subsidy will require an expenditure detail report from the Agency that <br /> matches the invoice period. The expenditure detail, along with the progress report,will be the required deliverables for <br /> Transit Operating Grants. <br /> 102 <br />