DRAW-DOWN TABLE Date Date Breakdown of Funds Funds Funds Invoice were were Date Draw Numbers Payee/ Invoice Payment Check Received Received Check Number Claimed Contractor Amount Date Number Local $ CDBG $ (in (in Cleared on Draw general specific account) account)
DRAW-DOWN TABLE Draw Number Invoice Numbers Claimed on Draw Payee/ Contractor Invoice Amount Date Funds were Received (in general account) Date Funds were Received (in specific account) Payment Date Check Number Date Check Cleared Breakdown of Funds Local $ CDBG $
CDBG_Monitoring_Checklist_Master.docx