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File #: 14-4997    Version: 1 Name: Bills and Claims Report period 07/03/2014-08/20/2014
Type: Report Status: Filed
File created: 8/20/2014 In control: Board of Commissioners
On agenda: 9/10/2014 Final action: 9/10/2014
Title: REPORT Department: Comptroller's Office Request: Receive and File Report Title: Bills and Claims Report Report Period: 7/3/2014 - 8/20/2014 Summary: The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the seperately elected officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include: 1. The name of the Vendor; 2. A brief description of the product or service provided; 3. The name of the Using Department and budgetary account from which the funds are being drawn; and 4. The contract number under which the payment is being made.
Indexes: LAWRENCE WILSON, County Comptroller
Attachments: 1. Bills and Claims Report August 19 2014.pdf
title
REPORT
 
Department:  Comptroller's Office
 
Request:  Receive and File  
 
Report Title:  Bills and Claims Report  
 
Report Period:  7/3/2014 - 8/20/2014  
 
Summary:  The Comptroller shall provide to the Board of Commissioners a report of all payments made pursuant to contracts for supplies, materials and equipment and for professional and managerial services for Cook County, including the seperately elected officials, which involve an expenditure of $150,000.00 or more, within two (2) weeks of being made. Such reports shall include:
 
1. The name of the Vendor;
2. A brief description of the product or service provided;
3. The name of the Using Department and budgetary account from which the funds are being drawn; and
4. The contract number under which the payment is being made.  
end