140R3025B0002_Attachment_5b_-_Invoice_(Subcontractor_-_Supplier_Payment_Summary).xlsx
XLSX spreadsheet 18 KB Posted
- Attached to
- K12 Drop-Arm Road Barriers at Davis Dam
- Solicitation number
- 140R3025B0002
About this file
This document is an Invoice (Subcontractor - Supplier Payment Summary) template for the K12 Drop-Arm Road Barriers at Davis Dam contract (Solicitation Number 140R3025B0002) issued by the Department of the Interior Bureau of Reclamation. The template is designed to track payments to subcontractors and suppliers, with columns for contract amounts, previously paid amounts, current invoice payments, and total payments made.
The form provides a structured approach for documenting financial transactions related to the contract, including spaces to record the invoice period, contract number, and detailed payment information for both subcontractors and suppliers. The template includes sections for verifying SF-1413 documentation and allows for tracking adjustments to payments, ensuring transparent and organized financial reporting for the federal contract opportunity.
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Text version
Sheet1 Invoice Period (Month/Year): ___________________ Contract Number: _____________
Subcontractors:
SF-1413 on file - to be checked by Agency Subcontractor Name Subcontractor Contract Amount with Prime Contractor Amount Previously Paid Amount Paid from this Invoice Adjustment TOTAL PAID
Suppliers:
| Supplier Name | Supplier Estimated Contract Amount | |||
| With Prime Contractor | Amount Previously Paid | Amount Paid from this Invoice | Adjustment | TOTAL PAID |
eFile - F01
&"Times New Roman,Regular"&12Solicitation or Award Number: &"Times New Roman,Regular"&12Page 1 of X&"-,Regular"&11
&"Times New Roman,Italic"&12WBR 1432.903-1b Subcontractor / Supplier Payment Summary Version Date 03/2019
File details come from the government source that posted it. Updated .