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PWA-000172
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PWA-000172
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Last modified
2/25/2009 10:28:39 AM
Creation date
2/24/2009 5:11:48 PM
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Template:
PW_Capital
PW_Document_Type_Capital
Invoices-Payments & Receivables
PW_Active
Yes
External_View
No
Identification_Number
PWA-000172
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6 , <br /> a. e ' <br /> _ - Exhibit B <br /> Non Point Source Grant Agreement . ' <br /> • Expenditures/Match Report <br /> Agreement Period <br /> Project Name: Clean Wafer Action Project From: /1'?~t t-~i/-~ Z 2vr~ <br /> Projec# Number: W04550-00 To: June 30, 2005 <br /> Report Period <br /> DEQ Agreement 062-04 From: ~?a vr~h z~ Zoo <br /> Reci ient Name: City of Eugene To: ~T/~r t~.~ 30 Zoo <br /> Minimum Match Requirement <br /> Address: 858 Pearl Street <br /> Eugene OR 91401 ~ _ 00 D <br /> Agreement Amount <br /> Phone: 549-682 2739 ~ l~°~ S~~ <br /> Grant Non Federal* Tofai <br /> ' Expenditures Match Expenditures Expenditures <br /> Expenditure - <br /> Summary This Period To Date This Period To Date To Dafe <br /> Personnel !n 94 . / ~ / ~ gD . / / ~ qo, / - <br /> E ui ment <br /> Su lies / 30 9. ~ / ~,30 ~I'. 2 Ili. zv~ • ~'f io 207. 7~ 5"ilo. 9'7 <br /> Travel <br /> <br /> services 35 G~~. 35 ~ 3S <br /> Other <br /> Total / g sv. 5~ / 9 So-. Sb~ x'97. 9 3 897. y3 /3/ ~1fS'. 5 / <br /> CERTIFICATION . <br /> I certify that this report is-true and correct to the best of my knowledge and that all expenditures and <br /> obligations reported herein have been made in accordance with fhe budget agreed upon and with other <br /> provisions contained in the Agreement. ' <br /> ~.~~i~(cc~ / a <br /> Signature a Dafe <br /> *Other federal funds are not eligible for use as match. <br /> <br />
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