Title:
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PROPOSED PAYMENT APPROVAL
Department(s): Medical Examiner
Action: Request for payment of laundry services invoices.
Payee: Kimbark Laundry, Chicago, Illinois
Good(s) or Service(s): laundry services
Fiscal Impact: $3,276.72
Accounts: 11100.1259.17140.520195
Contract Number(s): N/A
Summary: Medical Examiner's Office is requesting payment for three (3) weeks of laundry services while another contract is awaiting procurement.
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Indexes:
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PONNI ARUNKUMAR, M.D. Chief Medical Examiner
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