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Legislation Details
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File #:
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18-3157
Version:
1
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Name:
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Anchor Mechanical, Chicago, Illinois
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Type:
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Payment Approval
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Status:
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Approved
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On agenda:
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5/16/2018
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Final action:
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5/16/2018
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Title:
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PROPOSED PAYMENT APPROVAL
Department(s): Facilities Management
Action: Payment approval
Payee: Anchor Mechanical, Chicago, Illinois
Good(s) or Service(s): Annual calibration and combustion testing
Fiscal Impact: $2,475.10
Accounts: 200-450 Maintenance and Repair of Plant Equipment
Contract Number(s): 13-53-052
Summary: Facilities Management is submitting this invoice for payment due to a systems error (Oracle) that will not allow payment of this invoice thru the regular Oracle payment process. The required invoice payment process was attempted prior to requesting this action.
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Indexes:
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BILQIS JACOBS-EL, Director, Department of Facilities Management
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title
PROPOSED PAYMENT APPROVAL
Department(s): Facilities Management
Action: Payment approval
Payee: Anchor Mechanical, Chicago, Illinois
Good(s) or Service(s): Annual calibration and combustion testing
Fiscal Impact: $2,475.10
Accounts: 200-450 Maintenance and Repair of Plant Equipment
Contract Number(s): 13-53-052
Summary: Facilities Management is submitting this invoice for payment due to a systems error (Oracle) that will not allow payment of this invoice thru the regular Oracle payment process. The required invoice payment process was attempted prior to requesting this action.
end
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