Xxxxxxx's Grant Manager. Xxxxxx Xxxxx, IT Manager City of Panama City 000 Xxxxxxxx Xxx Panama City, Florida 32401 Telephone: +0 (000) 000-0000 Email: xxxxxx@xxxxxxxxxx.xxx
Xxxxxxx's Grant Manager. This should be the person identified as the grant manager in the Grant Agreement.
Xxxxxxx's Grant Manager. Xxxxxxx Xxxxxxx Sumter County Board of County Commission 0000 Xxxxxx Xx Wildwood, Florida 34785 Telephone: (000) 000-0000 Email: xxxxxxx.xxxxxxx@xxxxxxxxxxxxxx.xxx
Xxxxxxx's Grant Manager. This should be the person identified as the grant manager in the Grant Agreement. Grantee's Project Number: Xxxxxxx's internal tracking number if applicable. Invoice Number: Grantee must assign a unique invoice number to every invoice.
Xxxxxxx's Grant Manager. This is the person identified as grant manager in the grant agreement. GRANTEE: Enter the name of the grantee’s agency. MAILING ADDRESS: Enter the address to which you want the state warrant (payment) sent. TASK NO.: Enter the number of the DELIVERABLE for which you are requesting payment. TOTAL AMOUNT REQUESTED: This should match the amount on the “TOTAL AMOUNT” line for the “AMOUNT OF THIS CLAIM ” column. PERFORMANCE PERIOD: This is the beginning and ending date of the reporting period requesting reimbursement for. GRANT EXPENDITURES SUMMARY SECTION:
