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EXHIBIT C <br /> REIMBURSABLE EXPENSES <br /> 4 <br /> F <br /> Type of Expense Maximum Per Item Cumulative Maximum <br /> Parking At amount invoiced to SLA,LLC $100 <br /> Meals Break.$16,Lunch$19,Dinner$29 $100 <br /> Mileage $0.545/mile $200 1 <br /> Courier At amount invoiced to SLA,LLC $200 <br /> Printing At amount invoiced to SLA,LLC $1,000 <br /> • \ • <br /> yyF <br /> r M1 <br /> gF� <br /> } <br /> (3( <br /> 3 <br /> (q� <br /> Page 15 <br /> (Form Approved by City Attorney's Office January 7,2010,updated November 21,2016) <br />