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EXHIBIT C <br /> REIMBURSABLE EXPENSES <br /> Type of Expense Maximum Per Item Cumulative Maximum <br /> Parking <br /> Meals <br /> Printing Invoiced Per invoice <br /> Mileage $0.54/mile $600 <br /> Miscellaneous Invoiced $200 <br /> Page 13 <br /> (Form Approved by City Attorney's Office January 7,2010,updated June 15,2014) <br />