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Docusign Envelope lD: A5CA6F04-D784441 I -8288-E622CE565EF7 <br />Kittitas County Public Health Department will provide as a minimum on each invoice <br />a) Invoice Number <br />a) Agreement Number <br />b) Incident Name <br />c) Dates of performance <br />d) Summary of Cost <br />e) Copies of Resource Order <br />The payment package submitted to DNR shall also contain: <br />a) Copies of original Emergency Fire Time Reports (OF-288) <br />Ui Copies of receipts for employee travel expenses and/or copy of employee travel <br />vouchers <br />Invoices shall be submitted to <br />Attn: SE Region Fire Fiscal/Accounting <br />Washington State Department of Natural Resources <br />Wildland Fire Management Division <br />713 Bowers Road <br />Ellensburg, WA, 98926-9301 <br />Page 11 ofll <br />Form update date: 22.06. I 5 <br />7 <br />Agreement No. 93-109538