Applications for Payment and Subconsultant Payment Confirmation. 6.3.1 The Architectural Designer shall submit monthly Applications for Payment or Professional Services Invoices for payment of Services actually performed and approved Reimbursable Expenses actually incurred during the previous calendar month to the School District administrator named in Paragraph 7.1 of this Contract.
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Samples: www.philasd.org, www.philasd.org, www.philasd.org
Applications for Payment and Subconsultant Payment Confirmation. 6.3.1 The Architectural Designer shall submit monthly Applications for Payment or Professional Services Invoices for payment of Services actually performed and approved Reimbursable Expenses actually incurred during the previous calendar month to the School District administrator named in Paragraph 7.1 7.1, Contract Administrators, of this Contract.
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Samples: Oracle Contract, www.philasd.org, www.philasd.org
Applications for Payment and Subconsultant Payment Confirmation. 6.3.1 The Architectural Designer Design Professional shall submit monthly Applications for Payment or Professional Services Invoices for payment of Services actually performed and approved Reimbursable Expenses actually incurred during the previous calendar month to the School District administrator named in Paragraph 7.1 of this Contract.
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Samples: www.philasd.org, www.philasd.org
Applications for Payment and Subconsultant Payment Confirmation. 6.3.1 The Architectural Designer Construction Cost Consultant shall submit monthly Applications for Payment or Professional Services Invoices for payment of Services actually performed and approved Reimbursable Expenses actually incurred during the previous calendar month to the School District administrator named in Paragraph 7.1 7.1, Contract Administrators, of this Contract.
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Samples: Oracle Contract
Applications for Payment and Subconsultant Payment Confirmation. 6.3.1 The Architectural Designer Design Professional shall submit monthly Applications for Payment or Professional Services Invoices for payment of Services actually performed and approved Reimbursable Expenses actually incurred during the previous calendar month to the School District administrator named in Paragraph 7.1 7.1, Contract Administrators, of this Contract.
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Samples: www.philasd.org