Common use of Request for Payment Clause in Contracts

Request for Payment. A. Not more than once every thirty days the Consultant shall file its request for payment, 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. B. All requests for payment should be sent to City of Snoqualmie Attn: Xxx Xxxxxx 00000 XX Xxxxx Xxxxxx P.O. Box 987 Xxxxxxxxxx, XX 00000

Request for Payment. A. Not more than once every thirty days the Consultant shall file its request for payment, 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. B. All requests for payment should be sent to City of Snoqualmie Attn: Xxx Xxxxxx Xxxxxxx Xxxxxxxxx City Administrator 00000 XX Xxxxx Xxxxxx P.O. Box 987 Xxxxxxxxxx, XX 00000

Request for Payment. A. Not more than once every thirty days the Consultant shall file its request for payment, 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. B. All requests for payment should be sent to City of Snoqualmie Attn: Xxx Xxxxxx Xxxx Xxxxxx, PE 00000 XX Xxxxx Xxxxxx P.O. Box 987 Xxxxxxxxxx, XX 00000

Request for Payment. A. Not more than once every thirty days the Consultant shall file its request for payment, 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. B. All requests for payment should be sent to City of Snoqualmie Attn: Xxx Xxxxxx Xxxxxxxxxxx X. Xxxxxx, Interim Information Technology Director 00000 XX Xxxxx Xxxxxx P.O. Box 987 XxxxxxxxxxSnoqualmie, XX 00000WA 98065

Request for Payment. A. Not more than once every thirty days the Consultant shall file its request for payment, 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. B. All requests for payment should be sent to City of Snoqualmie Attn: Xxxxxxx Xxx Xxxxxx 00000 XX Xxxxx Xxxxxx P.O. Box 987 Xxxxxxxxxx, XX 00000

Request for Payment. A. Not more than once every thirty days the Consultant shall file its request for payment, 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. B. All requests for payment should be sent to City of Snoqualmie Attn: Xxx Xxxxxx Xxxxxxx Xxxxxxxxx 00000 XX Xxxxx Xxxxxx P.O. Box 987 XxxxxxxxxxSnoqualmie, XX 00000WA 98065

Request for Payment. A. Not more than once every thirty days the Consultant shall file its request for payment, 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. B. All requests for payment should be sent to City of Snoqualmie Attn: Xxx Xxxxxx Xxxxxxxx Xxxxxxx, IT Director 00000 XX Xxxxx Xxxxxx P.O. Box 987 Xxx 000 Xxxxxxxxxx, XX 00000

Request for Payment. A. Not more than once every thirty days the Consultant shall file its request for payment, 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. B. All requests for payment should be sent to City of Snoqualmie Attn: Xxx Xxxxxx Finance Office 00000 XX Xxxxx Xxxxxx P.O. Box 987 Xxxxxxxxxx, XX 00000

Request for Payment. A. Not more than once every thirty days the Consultant shall file its request for payment, 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. B. All requests for payment should be sent to City of Snoqualmie Attn: Xxx Xxxxxx Xxxxx Xxxxxxx, Financial Services Manager 00000 XX Xxxxx Xxxxxx P.O. Box 987 Xxxxxxxxxx, XX 00000