City of Chicago
City of Chicago Vendor Payments

Payment Details for Contract 

The paid amount to contractor/consultancy/vendor is current as of 5 days prior to this publication. Payments between years 1996 and 2002 have been rolled up and appear as 2002 and prior. If you have any questions as to the payment total, please direct all inquiries to the Department of Finance at 312.744.3233.


Voucher Number appears as a clickable link if there is sub-contractor information available for it. Click on the link to view the payments as reported by the vendor.

Contract Voucher Number Check # Cashed Date of Payment Payment Amount
2016 $20,738.50 39875
2016 $236.00 43113
2016 $1,180.00 43359
2016 $2,574.78 44430
2016 $1,386.50 44879
PV31183104394 42691409 No 01/07/2019 $60,000.00 Direct Voucher Payment
PV31183104060 42690514 No 12/27/2018 $5,900.00 Direct Voucher Payment
PV27182703229 42690264 No 12/24/2018 $375,000.00 Direct Voucher Payment
PV54185400994 42690054 No 12/21/2018 $423.10 Direct Voucher Payment
PV31183103867 42683602 Yes 11/27/2018 $60,000.00 Direct Voucher Payment
PV31183103598 42680787 Yes 11/08/2018 $60,000.00 Direct Voucher Payment
PV31183103126 42676033 Yes 10/12/2018 $110,000.00 Direct Voucher Payment
PV31183102881 42665463 Yes 09/18/2018 $531.00 Direct Voucher Payment
PV31183102858 42665464 Yes 09/18/2018 $135,000.00 Direct Voucher Payment
PV31183102616 42283522 Yes 08/28/2018 $4,572.50 Direct Voucher Payment
PV27182703135 42260963 Yes 08/14/2018 $60,000.00 Direct Voucher Payment
PV85188502370 42257970 Yes 07/31/2018 $50,000.00 Direct Voucher Payment
PV31183102077 42255907 Yes 07/18/2018 $855.50 Direct Voucher Payment
PV31183101669 42249859 Yes 06/20/2018 $17,634.06 Direct Voucher Payment
PV31183101154 42242416 Yes 05/09/2018 $6,077.00 Direct Voucher Payment
PV31173105335 42222265 Yes 02/07/2018 $442.50 Direct Voucher Payment
2017 $150,785.23 Direct Voucher Payment
2016 $892,329.78 Direct Voucher Payment
2015 $480,704.15 Direct Voucher Payment
2014 $683,931.96 Direct Voucher Payment
2013 $1,446,385.63 Direct Voucher Payment
2012 $616,421.72 Direct Voucher Payment
2011 $84,623.37 Direct Voucher Payment
2010 $557,930.11 Direct Voucher Payment