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File #: 18-3157    Version: 1 Name: Anchor Mechanical, Chicago, Illinois
Type: Payment Approval Status: Approved
File created: 4/9/2018 In control: Asset Management, Bureau of
On agenda: 5/16/2018 Final action: 5/16/2018
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.
Indexes: BILQIS JACOBS-EL, Director, Department of Facilities Management

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.  

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