INVOICE BY XXXXXXX Sample Clauses

INVOICE BY XXXXXXX. Unless otherwise stated in this FA, the Quarterly Progress/Expenditure Report, with supporting documentation of expenses, Project progress and other documents as required, which has been pre-approved by LACMTA, all as described in Part II, Section 6.1 of this FA, shall satisfy LACMTA invoicing requirements. Grantee shall only submit for payment the LACMTA pre-approved Quarterly Progress/Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Accounts Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Los Angeles County Metropolitan Transportation Authority Accounts Payable P. O. Box 512296 Los Angeles, CA 90051-0296 All invoice material must contain the following information: Re: LACMTA Project ID# MM4102.01 and FA# 0000000000X000000
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INVOICE BY XXXXXXX. Unless otherwise stated in this FA, the Quarterly Expenditure Report, with supporting documentation of expenses and Project progress as described in Part II, Sections 6.1 of this FA, and other documents as required, shall satisfy LACMTA invoicing requirements. Send invoice with supporting documentation to: Los Angeles County Metropolitan Transportation Authority Accounts Payable‌ P. O. Box 512296 Los Angeles, CA 90051-0296 Re: LACMTA Project ID# [INSERT #MRXXX.XX and FA# MOU.MRXXX.XX Project Manager: [INSERT LACMTA PROJECT MANAGER NAME AND MAIL STOP
Sample 1
INVOICE BY XXXXXXX. Unless otherwise stated in this FA, the Quarterly Expenditure Report, with supporting documentation of expenses and Project progress as described in Part II, Section 6.1 of this FA, and other documents as required, shall satisfy LACMTA invoicing requirements. Send invoice with supporting documentation to: Los Angeles County Metropolitan Transportation Authority Accounts Payable P. O. Box 512296 Xxx Xxxxxxx, XX 00000-0000 Re: LACMTA Project ID# MR311.20 and FA# MOU.MR311.20
Sample 1

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