Request for Payment. A. Not more than once every thirty days the Consultant shall send electronically to xx@xxxxxxxxx.xxx its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.
Appears in 4 contracts
Samples: Professional Services, Professional Services, Professional Services
Request for Payment. A. Not more than once every thirty days the Consultant shall send electronically to xx@xxxxxxxxx.xxx the City’s Accounting Supervisor, xx@xxxxxxxxx.xxx, its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.
Appears in 3 contracts
Samples: Professional Services, Professional Services, Professional Services Agreement
Request for Payment. A. Not more than once every thirty days the Consultant Contractor shall send electronically to xx@xxxxxxxxx.xxx its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.
Appears in 2 contracts
Samples: Tree Service Agreement, Tree Service Agreement
Request for Payment. A. Not more than once every thirty days the Consultant shall send electronically to xx@xxxxxxxxx.xxx Accounts Payable, XX@xxxxxxxxx.xxx, its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.
Appears in 1 contract
Request for Payment. A. Not more than once every thirty days the Consultant shall send electronically to the Finance Department, , xx@xxxxxxxxx.xxx its request for payment of Exhibit A Work, accompanied by evidence satisfactory to the City justifying the request for payment, including a report of Work accomplished and tasks completed, and an itemization of Eligible Expenses with copies of receipts and invoices.
Appears in 1 contract
