Common use of Payment of Compensation Clause in Contracts

Payment of Compensation. Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant Contractor shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by ConsultantContractor. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 45 days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 45 days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 forty-five (45) days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant Contractor shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by ConsultantContractor. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant Contractor shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by ConsultantContractor. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 forty-five (45) days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant shall submit to the City a monthly itemized statement which indicates work completed and hours of the Services rendered by Consultant. The statement shall describe the amount of the Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. The City shall, within 30 45 days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 thirty (30) days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant shall submit to the City a monthly monthly- itemized statement statement, which indicates work completed and hours of the Services rendered by Consultant. The statement shall describe the amount of the Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. The City shall, within 30 45 days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant Contractor shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by ConsultantContractor. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 45 days of receiving such statement, review the statement and pay all non-disputed and approved charges thereon.

Payment of Compensation. Consultant shall submit to City a monthly monthly- itemized statement statement, which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 forty-five (45) days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant Contractor shall submit to the City a monthly itemized statement which indicates work completed and hours of Services rendered by ConsultantContractor. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. The City shall, within 30 45 days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant shall submit to the City a monthly itemized statement which indicates work tasks completed and during the month, hours of Services services rendered by Consultant. The statement shall describe Consultant during the amount of Services month, and supplies provided since during the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statementmonth. The City shall, within 30 45 days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant shall submit to the City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. The City shall, within 30 45 days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 45 days of receiving such statement, review the statement and pay all non-disputed and approved charges thereon.

Payment of Compensation. Consultant Contractor shall submit to City a monthly itemized statement which that indicates work completed and hours of Services rendered by ConsultantContractor. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of after receiving such statement, review the statement and pay all approved charges thereoncharges.

Payment of Compensation. Consultant shall submit to City a monthly itemized statement which indicates work completed and hours percentage of Services rendered completed by ConsultantConsultant at each (monthly) billing period. The statement shall also describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 45 days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant shall submit to City Town a monthly itemized statement which indicates work completed and hours of Services rendered by Consultant. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City Town shall, within 30 45 days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant Contractor shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by ConsultantContractor. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 thirty (30) days of receiving such statement, review the statement and pay all approved charges thereon.

Payment of Compensation. Consultant shall submit to City a monthly itemized statement which indicates work completed and hours of Services rendered by ConsultantConsultant in the preceding month. The statement shall describe the amount of Services and supplies provided since the initial commencement date, or since the start of the subsequent billing periods, as appropriate, through the date of the statement. City shall, within 30 days of receiving such statement, review the statement and pay all approved charges thereon.