REQUEST FOR REIMBURSEMENT. The packet submitted utilizing City supplied forms and Contractor back-up documentation (consisting of proof of expenses incurred and payments made in conformance with the requirements of this Agreement and Council Policy 100-18 to the satisfaction of the Contract Administrator) that is the basis for requesting reimbursement of eligible Project expenses each Reimbursement Period.
Appears in 5 contracts
Samples: Neighborhood Parking Program Agreement, Neighborhood Parking Program Agreement, Neighborhood Parking Program Agreement
