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1999-280
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1999-280
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Last modified
8/20/2024 2:01:53 PM
Creation date
1/9/2024 2:07:03 PM
Metadata
Fields
Template:
Official Documents
Official Document Type
Miscellaneous
Approved Date
11/02/1999
Control Number
1999-280
Agenda Item Number
14.B.
Entity Name
Quaterly Reimbursement Request for: Litter Control Grant,
and Education Grant & Waste Tire Grant
Subject
Litter Control Grant #LC99-29
4th Quarter Grant Reimbursement request July thru September 1999
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69 <br />C-1 <br />LITTER CONTROL GRANT #LC99-29 <br />4" QUARTER GRANT REIMBURSEMENT REQUEST <br />JULY thru SEPTEMBER 1999 <br />Education &c Prevention Program <br />Billing Report from Keep Indian River Beautiful <br />Dated July 15, 1999 for the month of June 1999 <br />Paid July 29, 1999 Check #266813 ....................................... $1,483.29 <br />Invoice from Keep Indian River Beautiful <br />Dated July 15, 1999 for the period ending; June 30, 1999 <br />Paid July 2.9, 1999 — Check #266815 ....................................... $2,553.26 <br />Billing Report from Keep Indian River Beautiful <br />Dated July 30, 1999 for the period ending July 1999 <br />Paid August 5, 1999 Check #267141 ..................................... $1,483.29 <br />Invoice from. Keep Indian River Beautiful <br />Dated July 30, 1999 for the period ending July 30, 1999 <br />Paid August 19, 1999 --- Check #267899 .................................... $3,677.72 <br />Billing Report from Keep Indian River Beautiful <br />Dated September 9, 1999 for period ending August 31, 1999 <br />Paid September 17, 1999 — Check #269327 ............................. $1,483.29 <br />Invoice from Keep Indian River Beautiful <br />Dated September 9, 1999 for the period ending Sept. 9199 <br />Paid September 30, 1999 — Check #269980 .............................. $1 7_, 23=44 <br />TOTAL. EXPENDITURES THIS QUARTER ......... U2,404.29 <br />/dc <br />A:LC-G994/msw <br />e <br />
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