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NORTH CAROLINA DEPARTMENT OF TRANSPORTATION <br /> PUBLIC TRANSPORTATION DIVISION <br /> Request for Reimbursement <br /> Section 18 Project <br /> PROJECT SPONSOR COUNTY OF ORANGE <br /> Prepared by Phone No. <br /> PROJECT NO. 89-18-044 WORK ORDER <br /> INVOICE NO. Title Date <br /> PERIOD COVERED Signature <br /> Department 4523-Capital Expenses <br /> Approved xpenses Year-to-Date <br /> Project During This <br /> Object Title Bud et Re ort Period Expenditures Balance <br /> 545 Two (2) Van conversion) <br /> 39,O0O <br /> 13 passenger seating 10,000 <br /> 548 Two (2) Wheelchair lift for <br /> van conversion 13,000 <br /> 592 Two (2) Van rehabilitations 3,100 <br /> 991 Contingency (5% of Capital) <br /> 65,100 <br /> TOTALS <br />