Illinois Administrative Code
Title 92 - TRANSPORTATION
Part 800 - RAIL FREIGHT PROGRAM
Subpart C - PROJECT REQUIREMENTS
Section 800.380 - Payments
Universal Citation: 92 IL Admin Code ยง 800.380
Current through Register Vol. 48, No. 12, March 22, 2024
The Department will make payments, only for materials purchased or work completed, within ninety days of the receipt by the Department of itemized invoices showing a balance due to the recipient. The Department will make payment provided that the invoices are appropriately supported by supplemental information which shows an itemization of labor performed, materials procured and installed, and special equipment employed.
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