Common use of Requests for Reimbursement Clause in Contracts

Requests for Reimbursement. Developer shall initiate reimbursement requests of eligible Project Costs by submitting to the City’s TIF Division applicable invoices and a Contract Progress Payment Request Form, as detailed in attached Exhibit B.

Requests for Reimbursement. Developer shall initiate reimbursement requests of eligible Project Costs by submitting to the City’s TIF Division Unit applicable invoices and a Contract Progress Payment Request Form, as detailed in attached Exhibit B.C.

Requests for Reimbursement. Developer shall initiate reimbursement requests of eligible Project Costs by submitting to the City’s TIF Division Unit applicable invoices and a Contract Progress Payment Request FormForm (CPPR), as detailed in attached Exhibit B.C.

Requests for Reimbursement. Developer shall initiate reimbursement requests of eligible Project Costs by submitting to the City’s TIF Division applicable invoices and a Contract Progress Payment Request FormForm (“CPPR”), as detailed in attached Exhibit B.C.

Requests for Reimbursement. Developer shall initiate reimbursement requests of eligible Project Costs by submitting to the City’s TIF Division applicable invoices and a Contract Progress Payment Request FormForm (“CPPR”), as detailed in attached Exhibit B.

Requests for Reimbursement. Developer shall initiate reimbursement requests of eligible Project Costs by submitting to the City’s TIF Division applicable invoices and a Contract Progress Payment Request Form, as detailed in attached Exhibit B.C.

Requests for Reimbursement. Developer shall initiate reimbursement requests of eligible Project Costs by submitting to the City’s TIF Division applicable invoices and a Contract Progress Payment Request Form, as detailed in attached Exhibit B.

Requests for Reimbursement. Developer shall initiate reimbursement requests of eligible Project Costs by submitting to the City’s TIF Division applicable invoices and a Contract Progress Payment Request Form, as detailed in attached Exhibit B.B. Multiple invoices may be submitted within one request, and on an annual basis if so desired.

Requests for Reimbursement. Developer shall initiate reimbursement requests of eligible Project Costs by submitting to the City’s TIF Division Unit applicable invoices and a Contract Progress Payment Request CPPR Form, as detailed in attached Exhibit B.C.