Common use of INVOICE BY GRANTEE Clause in Contracts

INVOICE BY GRANTEE. Unless otherwise stated in this FA, the Monthly Progress Report or the Quarterly Expenditure Report, with supporting documentation of expenses, Project progress and other documents as required, which has been pre-approved by LACMTA, all as described in Part II, Section 6.1 of this FA, shall satisfy LACMTA invoicing requirements. Grantee shall only submit for payment the LACMTA pre-approved Monthly Progress Report or Quarterly Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Account Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Los Angeles County Metropolitan Transportation Authority Accounts Payable P. O. Xxx 000000 Xxx Xxxxxxx, XX 00000-0000 All invoice material must contain the following information: Re: LACMTA Project ID# MR310.46 and FA# 920000000MR31046

INVOICE BY GRANTEE. Unless otherwise stated in this FA, the Monthly Progress Report or the Quarterly Expenditure Report, with supporting documentation of expenses, Project progress and other documents as required, which has been pre-approved by LACMTA, all as described in Part II, Section 6.1 of this FA, shall satisfy LACMTA invoicing requirements. Grantee shall only submit for payment the LACMTA pre-approved Monthly Progress Report or Quarterly Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Account Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Los Angeles County Metropolitan Transportation Authority Accounts Payable P. O. Xxx 000000 Xxx Xxxxxxx, XX 00000-0000 All invoice material must contain the following information: Re: LACMTA Project ID# MR310.46 MR310.38 and FA# 920000000MR31046920000000M31038

INVOICE BY GRANTEE. Unless otherwise stated in this FA, the Monthly Progress Report or the Quarterly Progress/ Expenditure Report, with supporting documentation of expenses, Project progress and other documents as required, which has been pre-approved by LACMTA, all as described in Part II, Section 6.1 of this FA, shall satisfy LACMTA invoicing requirements. Grantee shall only submit for payment the LACMTA pre-approved Monthly Progress Report or Quarterly Progress/ Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Account Accounts Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Los Angeles County Metropolitan Transportation Authority Accounts Payable P. O. Xxx 000000 Xxx Xxxxxxx, XX 00000-0000 All invoice material must contain the following information: Re: LACMTA Project ID# MR310.46 MR4.1.2.09 and FA# 920000000MR31046FA9200000000MR41209

INVOICE BY GRANTEE. Unless otherwise stated in this FA, the Monthly Progress Report or the Quarterly Progress/ Expenditure Report, with supporting documentation of expenses, Project progress and other documents as required, which has been pre-approved by LACMTA, all as described in Part II, Section 6.1 of this FA, shall satisfy LACMTA invoicing requirements. Grantee shall only submit for payment the LACMTA pre-approved Monthly Progress Report or Quarterly Progress/ Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Account Accounts Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Los Angeles County Metropolitan Transportation Authority Accounts Payable P. O. Xxx 000000 Xxx Xxxxxxx, XX 00000-0000 All invoice material must contain the following information: Re: LACMTA Project ID# MR310.46 MR315.25 and FA# 920000000MR31046FA9200000000MR31525

INVOICE BY GRANTEE. Unless otherwise stated in this FA, the Monthly Progress Report or the Quarterly Progress/ Expenditure Report, with supporting documentation of expenses, Project progress and other documents as required, which has been pre-approved by LACMTA, all as described in Part II, Section 6.1 of this FA, shall satisfy LACMTA invoicing requirements. Grantee shall only submit for payment the LACMTA pre-approved Monthly Progress Report or Quarterly Progress/ Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Account Accounts Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Los Angeles County Metropolitan Transportation Authority Accounts Payable P. O. Xxx 000000 Xxx Xxxxxxx, XX 00000-0000 All invoice material must contain the following information: Re: LACMTA Project ID# MR310.46 MR4.3.2.19 and FA# 920000000MR310460000000000XX00000

INVOICE BY GRANTEE. Unless otherwise stated in this FA, the Monthly Progress Report or the Quarterly Expenditure Report, with supporting documentation of expenses, Project progress and other documents as required, which has been pre-approved by LACMTA, all as described in Part II, Section 6.1 of this FA, shall satisfy LACMTA invoicing requirements. Grantee shall only submit for payment the LACMTA pre-approved Monthly Progress Report or Quarterly Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Account Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Los Angeles County Metropolitan Transportation Authority Accounts Payable P. O. Xxx 000000 Xxx Xxxxxxx, XX 00000-0000 All invoice material must contain the following information: Re: LACMTA Project ID# MR310.46 MR310.33 and FA# 920000000MR31046920000000MR31033

INVOICE BY GRANTEE. Unless otherwise stated in this FA, the Monthly Progress Report or the Quarterly Progress/ Expenditure Report, with supporting documentation of expenses, Project progress and other documents as required, which has been pre-approved by LACMTA, all as described in Part II, Section 6.1 of this FA, shall satisfy LACMTA invoicing requirements. Grantee shall only submit for payment the LACMTA pre-approved Monthly Progress Report or Quarterly Progress/ Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Account Accounts Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Los Angeles County Metropolitan Transportation Authority Accounts Payable P. O. Xxx 000000 Xxx Xxxxxxx, XX 00000-0000 All invoice material must contain the following information: Re: LACMTA Project ID# MR310.46 MR4.1.2.08 and FA# 920000000MR31046FA9200000000MR41208

INVOICE BY GRANTEE. Unless otherwise stated in this FA, the Monthly Progress Report or the Quarterly Progress/ Expenditure Report, with supporting documentation of expenses, Project progress and other documents as required, which has been pre-approved by LACMTA, all as described in Part II, Section 6.1 of this FA, shall satisfy LACMTA invoicing requirements. Grantee shall only submit for payment the LACMTA pre-approved Monthly Progress Report or Quarterly Progress/ Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Account Accounts Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Los Angeles County Metropolitan Transportation Authority Accounts Payable P. O. Xxx 000000 Xxx Xxxxxxx, XX 00000-0000 All invoice material must contain the following information: Re: LACMTA Project ID# MR310.46 MR4.3.2.20 and FA# 920000000MR310460000000000XX00000

INVOICE BY GRANTEE. Unless otherwise stated in this FA, the Monthly Progress Report or the Quarterly Expenditure Report, with supporting documentation of expenses, Project progress and other documents as required, which has been pre-approved by LACMTA, all as described in Part II, Section 6.1 of this FA, shall satisfy LACMTA invoicing requirements. Grantee shall only submit for payment the LACMTA pre-approved Monthly Progress Report or Quarterly Expenditure Report Packets to the LACMTA Project Manager at the email address shown in Part I and to LACMTA Account Payable Department as shown below. Submit invoice with supporting documentation to: XXXXXXXXXXXXXXX@XXXXX.XXX (preferable) or mail to: Los Angeles County Metropolitan Transportation Authority Accounts Payable P. O. Xxx 000000 Xxx Xxxxxxx, XX 00000-0000 All invoice material must contain the following information: Re: LACMTA Project ID# MR310.46 MR310.31 and FA# 920000000MR31046920000000MR31031