READ ALONGSIDE THE SOURCE
Okaloosa County BOCC — September 3, 2013 — C03-0927-GM — reading text
Part 11 of 11. These parts divide the reading text for browsing; they are not the source document's page numbers.
Machine-extracted text — 63-C03-0927-GM.pdf
Machine-extracted OCR text · Review label: Machine produced / unreviewed
Compare this copy with the preserved source. Review labels describe the recorded status of this file; they do not guarantee that the text is error-free. Spacing and line breaks are retained, with long lines wrapped to fit the screen.
Agency for Health Care Administration.
1. Project Cost:
The STP shall request payment through submission of a properly completed invoice to
the Commission Contract Manager or its designee. Once the Commission has signed
the invoice for approval, the Commission shall submit the approved invoice to the DOT
Disbursement Operations Office for payment to the STP.
County: Okaloosa
Total Project Cost To Date: $521,851.00
Amendment Amount: $103,602.00
Total Project Cost Revised: $625,453.00
2. Disbursement Schedule of Funds
FY 07/08 July 2007 $17,267
August $17,267
September $17,267
October $17,267
November $17,267
December $17,267