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CLOSEOUT-FY20 INVOICE AND PAYMENT SUMMARY
Invoice and Payment SummaryPDMC 18-09Nth Hazard Mitigation Plan updateCity of NorthamptonFEMA AWARD$25,000.0075% 25%Reimbursement Request #TASK From Approved BudgetCompany Invoice # Invoice Date Warrant#Warrant DateCheck AmountAmount Charged to ProjectFederal Share Local Share Source of Local Share1 Hazard Mitigation Plan City of Northampton inkind inkkind inkind inkind $7,014.26 $7,027.73 $0.00 $7,014.26 City personnel budget1 Hazard Mitigation Plan PVPC 1 05/06/20 8342 5/20/2020 $5,100.00 $5,100.00 $5,100.00 $0.001 Hazard Mitigation Plan PVPC 2 06/30/20 8941 7/9/2020 $14,365.00 $14,365.00 $14,365.00 $0.00Subtotal for Request 1 $26,492.73 $19,465.00 $7,014.26Totals $26,492.73$19,465.00$7,014.26Rev. 12/20192. FY2020 INVOICE AND PAYMENT SUMMARY.xlsx