1. FY2021-Closeout-INVOICE AND PAYMENT SUMMARYInvoice 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 in-kind in-kind in-kind in-kind $1,845.00 $0.00 $1,845.00 City personnel budget1 Hazard Mitigation Plan PVPC 1 08/31/20 9325 9/2/2020 $5,535.00 $5,535.00 $5,535.00 $0.00Subtotal for Request 2 $7,380.00 $5,535.00 $1,845.00Totals $7,380.00$5,535.00$1,845.00Rev. 12/20191. FY2020 INVOICE AND PAYMENT SUMMARY.xlsx