Agenda

SUMMARY OF INVOICES FOR FY 2016
As of October 12, 2015
CITY OF ARCADIA INVOICE NUMBER SUBJECT INVOICED AMOUNT
Prop A 40% Disc
Prop C 5% Transit Sec
Prop C 40% BSIP
Prop C 40% FTM
Prop C 40% MOSIP
Measure R 20% Bus Ops
Total $0
ANTELOPE VALLEY
TRANSIT AUTHORITY INVOICE NUMBER SUBJECT AMOUNT
PROPADISCGROWTH Prop A 40% Disc $4,419,548
Prop C 5% Transit Sec
PROPCBSIP Prop C 40% BSIP $46,172
PROPCTRANSITSVC Prop C 40% TSE $363,788
PROPCFOOTHILL Prop C 40% FTM $20,552
Prop 1B PTMISEA
Prop 1B Transit Sec
Measure R 20% Bus Ops
Prop C 40% MOSIP
Total $4,850,060
CITY OF CLAREMONT INVOICE NUMBER SUBJECT AMOUNT
Prop A 40% Discretionary
Prop C 5% Trans Sec
Prop C 40% FTM
Prop C 40% MOSIP
Measure R 20% Bus Ops
Total $0