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BILL TO: <br />Metropolitan Water District of Southern <br />California <br />Accounts Payable Section <br />P.O. Box 54153 <br />Los Angeles, CA 90054-0153 <br />Exhibit B — Sample Invoice <br />BUDGET <br />Tracking <br />STUDY NAME <br />INVOICE PERIOD <br />AGREEMENT <br />NUMBER <br />A <br />B <br />C <br />D <br />E <br />F <br />G <br />TASK NUMBER <br />AND NAME <br />TOTAL COSTS <br />PAID BY <br />MEMBER <br />AGENCY FOR <br />CURRENT <br />INVOICE <br />ELIGIBLE <br />REIMBURSABLE <br />COSTS FOR <br />CURRENT INVOICE <br />(UP TO 50%OF B) <br />CUMULATIVE <br />ELIGIBLE <br />REIMBURSABLE <br />COSTS <br />(INCLUDING <br />CURRENT <br />INVOICE) <br />TOTAL <br />AWARD <br />AMOUNT <br />PER <br />EXHIBIT A <br />SCOPE OF <br />WORK <br />REMAINING <br />AWARD <br />BALANCE <br />(E — D) <br />PERCENT <br />COMPLETE <br />(D/E x100%) <br />TOTAL <br />CUMULATIVE WITHHOLDING (INCLUDING CURRENT INVOICE) <br />CUMULATIVE REIMBURSABLE REQUEST (INCLUDING CURRENT INVOICE) <br />