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<br />Attachment hv2. <br /> <br /> FY 2002 ADDRESSING MAINTENANCE PROJECT FINANCIAL REPORT <br /> Local Entity Period Covered by Report <br />CAPITAL AREA PLANNING COUNCIL To <br />2512 IH-35 SOUTH, SUITE 204 <br />AUSTIN, TEXAS 78704 <br /> Expenditure Prior Periods Total Approved Project Budget <br /> Reporting Categories This Period Project to Date Expenditure Budget Balance <br />5111 Salaries - Full Time <br />5411 Office Supplies <br />5415 Other Supplies <br />5511 Postage & Delivery <br />5521 Telecommunications <br />5531 Office Space <br />5532 Utilities <br />5541 Equipment Maintenance <br />5550 Sign Replacement <br />5712 Mileage <br />5732 Addressing Training <br />Total <br />Certification: Date: <br />I certify to the best of my knowledge and belief that the information in <br />this report is correct and complete, and that all expenditures were made in Print Name: <br />compliance with the CSEC rule 251.9 and the terms and provisions of the <br />Interlocal Contract providing for this reimbursement <br />Signed: <br />