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EXHIB!.T E <br /> <br />GRANT PAYMENT REQUEST <br /> <br />Invoices in triplicate must be submitted within 30 days in arrears following <br />approved completion of the Water Audit Report and following approved completion <br />of the Final Report. <br /> <br />Invoices will be reviewed for approval by the Program Manager prior to being <br />submitted for payment processing. <br /> <br />Invoices should list reimbursable amounts by Eligible Project Costs catagory as <br />specified in Article A-1 of this Contract and tabuIated in summary form as <br />shown in the instructions and examples provided by the State. <br /> <br />Invoices should be sent to: <br /> <br />State of California <br />Department of Water Resources <br />P.O. Box 388 <br />Sacramento, CA 95802 <br />Attention: Christopher L. Carr, Program Manager <br /> Leak Detection Grant Program <br /> <br />All invoices shall be enclosed in a properly addressed, postage prepaid <br />envelope and deposited in a United States Postal Service Office for delivery by <br />registered or certified mail. <br /> <br />23 Contract B-550~0 <br /> <br /> <br />