Common use of INVOICE BY XXXXXXX Clause in Contracts

INVOICE BY XXXXXXX. Unless otherwise stated in this FA, the Monthly Progress Report or the Quarterly 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 Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Account Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Re: LACMTA Project ID# MR310.33 and FA# 920000000MR31033

INVOICE BY XXXXXXX. Unless otherwise stated in this FA, the Monthly Progress Report or the Quarterly 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 Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Account Accounts Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Re: LACMTA Project ID# MR310.33 MM5502.05 and FA# 920000000MR31033FA9200000000MM5502.05

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 Account Accounts Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Re: LACMTA Project ID# MR310.33 MM5507.03 and FA# 920000000MR310330000000000X000000

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 Account Accounts Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Re: LACMTA Project ID# MR310.33 MM4102.01 and FA# 920000000MR310330000000000X000000

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 Account Accounts Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Re: LACMTA Project ID# MR310.33 MM5507.04 and FA# 920000000MR310330000000000X000000

INVOICE BY XXXXXXX. Unless otherwise stated in this FA, the Monthly Progress Report or the Quarterly 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 Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Account Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Re: LACMTA Project ID# MR310.33 MR310.38 and FA# 920000000MR31033920000000M31038