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2000-136-RES ACCEPTING GRANT A WARD FOR "FY 2000-2001 SOLID
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2000-136-RES ACCEPTING GRANT A WARD FOR "FY 2000-2001 SOLID
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Last modified
8/18/2006 4:29:49 PM
Creation date
7/23/2001 8:04:59 PM
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CITY CLERK
Doc Name
2000
Doc Type
Resolution
CITY CLERK - Date
9/26/2000
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<br />ATTACHMENT C <br />PAYMENT AND FISCAL MANAGEMENT <br /> <br />Eauioment - Purchase orders, invoices, and canceled checks. <br /> <br />Suoolies - Purchase orders (if issued), invoices and canceled checks. <br /> <br />Contractua/- All of the above plus documentation that the costs were reasonable <br />and necessary. The same standard shall be applicable to subcontractors. <br /> <br />Q1l1BL - All of the above apply. <br /> <br />19 <br />
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