Common use of INVOICE BY XXXXXXX Clause in Contracts

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

INVOICE BY XXXXXXX. Unless otherwise stated in this FA, the Monthly Progress Report or 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 Monthly Progress Report or Quarterly Progress/Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Accounts Account 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 AngelesXxx 000000 Xxx Xxxxxxx, CA 90051XX 00000-0296 0000 All invoice material must contain the following information: Re: LACMTA Project ID# MM4102.01 MR310.38 and FA# 0000000000X000000920000000M31038

INVOICE BY XXXXXXX. Unless otherwise stated in this FA, the Monthly Progress Report or 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 Monthly Progress Report or Quarterly Progress/Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Accounts Account 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 AngelesXxx 000000 Xxx Xxxxxxx, CA 90051XX 00000-0296 0000 All invoice material must contain the following information: Re: LACMTA Project ID# MM4102.01 MR310.33 and FA# 0000000000X000000920000000MR31033

INVOICE BY XXXXXXX. Unless otherwise stated in this FA, the Monthly Progress Report or 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 Monthly Progress Report or 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 MM5502.05 and FA# 0000000000X000000FA9200000000MM5502.05

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 AngelesXxx 000000 Xxx Xxxxxxx, CA 90051XX 00000-0296 0000 All invoice material must contain the following information: Re: LACMTA Project ID# MM4102.01 MM5507.04 and FA# 0000000000X000000

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 MM5507.03 and FA# 0000000000X000000