161x Filetype XLSX File size 0.05 MB Source: www.first5la.org
Flat Fee for Service FOR USE BEGINNING JULY 1, 2017 For First 5 LA Use Only Agreement #: Agreement Period: G/L Code: Submit Invoice To: Project ID: Invoice Period: Vendor ID: Agency Name: Project Name: Description of Service or Task Fee TOTAL YTD Actual Totals I CERTIFY THAT THIS CLAIM IS IN ALL RESPECTS TRUE, CORRECT, AND SUPPORTABLE BY AVAILABLE DOCUMENTATION, Approved Budget Total* AND IN COMPLIANCE WITH ALL TERMS/CONDITIONS, LAW AND REGULATIONS GOVERNING ITS PAYMENT. Total Budget Balance** $ - Signature of Authorized Representative Date Printed Name & Title NOTES For First 5 LA Use Only Budget Amendment: Project Manager (Enter Effective Date) Date Supervisor Date Final Payment: ¨ Yes ¨ No Finance Dept. Date Updated 08/08/2022
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