Common use of Xxxxxxxx and Payments Clause in Contracts

Xxxxxxxx and Payments. By the 15th day of each month, or the next business day following same, the County shall send an invoice to the City for the amounts to be paid pursuant to this Agreement. Each invoice shall have attached to it, at a minimum, the following: records of monthly expenditures from the aforementioned cost center; year-to-date figures from copy of SAP cost center printout; number of Central Warrant Control Office clerks paid pursuant to this Agreement; hours worked in preceding month by each clerk; and such other information as may be reasonably requested by the City. Invoices and attached documentation shall be sent to: Durham Police Department Fiscal Division 000 X. Xxxxxx Xxxx Xxxxxx Xxxxxx, XX 00000 Contingent upon performance of the work detailed in Section 2.B., satisfactory completion and submission of all reports required by Section 3, and compliance by the Parties of all other duties and obligations that arise out of this Agreement, within 30 days after receipt of the invoice and its supporting documentation, the City shall send the County a check in payment for all undisputed amounts contained in the invoice.