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MOU No.: M-025-1 S <br />SLAG ProjectlOWP No.: 225-3564J2.11 <br />Exhibit D <br />Invoice Report Format <br />INVOICE <br />Email Invoice ta: <br />Date: <br />accountsravable@Scaa,ca.eov <br />_ <br />_ __ <br />�P" <br />( <br />4.Fj <br />_ <br />Invoice#: <br />Basil Panas <br />ChiefFmanciat Officer <br />�tt <br />E t Invoke Period: <br />f <br />Southern California AssocisCon of Govortments <br />__ <br />—_ -___ <br />MOU #: <br />900 Wilshne Blvd., Suite 1700 <br />OWP <br />Las Angeles, CA 90017 <br />Pro ect Tkle: <br />Cast Categories <br />Budget <br />LYarent <br />Invoice <br />[Srrrrrrt <br />Pregress <br />Completion <br />Carrent=l.-,cd&,p,, <br />lawke <br />Total <br />P7TF <br />progress <br />Carnplednn <br />Balance <br />Tack I <br />Task 1.1 -Pro cot Kick ofimactin <br />$D,00 $0.00 <br />{ $O.DO <br />0°h <br />Task 1.2- Praect Coor&atroa <br />0% <br />Task 2 <br />Task 2.1- <br />$0.00 <br />0°la <br />$D.pp <br />$o.00 <br />$D.po <br />Task 3 <br />Task 3.1- <br />$OAO <br />$OAO <br />$O.W <br />Task d <br />Task 4.1 - <br />$0,00 <br />0% <br />$D,OD <br />$0.00 <br />Moo <br />Task 5 <br />Task s.I _ <br />$p,00 <br />o°i° <br />$O.DO 90.00 <br />$0,00 <br />Task 6 <br />Task 6A- <br />$OAO <br />0% <br />$p.00 <br />$0.00 <br />$Q.DO <br />Task 7 <br />Task 7.1 - <br />WOO 0% <br />$0.00 <br />$0.00 $0.00 <br />Task 8 <br />Task 8A - <br />$0,00 <br />0% <br />$OA0 <br />$0,00 <br />Moo <br />TOTAL <br />$70,000.00 <br />$0.00 <br />$0.00 <br />SOM <br />$0.00 <br />$70000.00 <br />Please lend check W <br />ANr4ebF�8SDb <br />CrkY/Cate1'itP,4 w, .;� <br />Febmary 26, 2019 <br />Page 21 <br />25C—L3 <br />