Common use of Request for Payment Clause in Contracts

Request for Payment. A. Not more than once every thirty days the Consultant shall send electronically to ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

Request for Payment. A. Not more than once every thirty days the Consultant shall send electronically to the City’s Accounting Supervisor, ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ ▇, its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

Request for Payment. A. Not more than once every thirty days the Consultant shall send electronically to the City’s Accounting Supervisor, ▇▇@▇▇.▇▇▇▇-▇▇▇▇▇▇-▇▇▇▇.▇▇.▇▇ its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

Request for Payment. A. Not more than once every thirty days the Consultant Contractor shall send electronically to ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

Request for Payment. A. Not more than once every thirty days the Consultant shall send electronically to the Finance Department, , ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

Request for Payment. A. Not more than once every thirty days the Consultant shall send electronically to Accounting Supervisor, ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.

Request for Payment. A. Not more than once every thirty days the Consultant shall send electronically to Accounts Payable, ▇▇@▇▇▇▇▇▇▇▇▇.▇▇▇ ▇, its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.