Common use of County Approval of Invoices Clause in Contracts

County Approval of Invoices. 5.5.5.1 All invoices submitted by Subrecipient for payment must have the written approval of County's Contract Manager or designee prior to any payment thereof. In no event shall County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. 5.5.5.1 All invoices submitted by Subrecipient the Contractor for payment must have the written approval of the County's Contract ’s Project Manager or designee prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. 5.5.5.1 5.10.5.1 All invoices submitted by Subrecipient for payment must have the written approval of County's Contract Manager or designee prior to any payment thereof. In no event shall County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. 5.5.5.1 All invoices submitted by Subrecipient the Contractor for payment must have the written approval of the County's Contract Manager ’s Program Manager, or designee prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld. The following Sub-paragraph 5.4.7 shall only apply to Certified Local SBEs.

County Approval of Invoices. 5.5.5.1 5.10.5.1 All invoices submitted by Subrecipient Contractor for payment must have the written approval of County's Contract Manager or designee prior to any payment thereof. In no event shall County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. 5.5.5.1 All invoices submitted by Subrecipient the Contactor for payment must have the written approval of the County's Contract Manager or designee ’s Program manager prior to any payment thereof. In no event shall the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. 5.5.5.1 All invoices submitted by Subrecipient the CONTRACTOR for payment must have the written approval of County's Contract the COUNTY’s Program Manager or designee prior to any payment thereof. In no event shall County the COUNTY be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. 5.5.5.1 5.10.10.1 All invoices submitted by Subrecipient Contractor for payment must have the written approval of County's Contract Manager or designee prior to any payment thereof. In no event shall County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. 5.5.5.1 5.9.9.1 All invoices submitted by Subrecipient Contractor for payment must have the written approval of County's Contract Master Agreement Manager or designee prior to any payment thereof. In no event shall County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.

County Approval of Invoices. 5.5.5.1 All invoices submitted by the Subrecipient for payment must have the written approval or approval through WORKS of the County's ’s Contract Manager or designee and/or County’s Program Manager prior to any payment thereof. In no event shall will the County be liable or responsible for any payment prior to such written approval. Approval for payment will not be unreasonably withheld.