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