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Section 6: Payment for Services

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Procedure

All payments through purchase of service contracts charged against the Right of Way Budget, Strategy, 102, are to be submitted to the Division for review.

Professional and bid services should follow the payment provisions outlined in the executed contract and payment submissions forwarded to the Division for payment processing. Local purchases of services, the District should notify the Division of the service. The must submit payment requests to the Division for review and verification prior to the District's purchaser generating payment.

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