Payment Details for Vendor
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 | Standard PO/Release | Voucher Number | Check # | Cashed | Date of Payment | Payment Amount | |
|---|---|---|---|---|---|---|---|
| 2004 | $6,200.00 | 1204 | |||||
| 2003 | $10,759.12 | 1204 | |||||
| 2020 | $1,000,000.00 | 138367 | |||||
| 2021 | $7,271.41 | 139242 | |||||
| 258081 | CVIP244100725 | 11098089 | Yes | 04/25/2024 | $28,517.71 | 192904 | |
| 258081 | CVIP244100238 | 11097436 | Yes | 04/18/2024 | $19,390.60 | 192904 | |
| 258081 | CVIP244100239 | 11096595 | Yes | 04/11/2024 | $19,390.60 | 192904 | |
| 221606 | CVIP234105547 | 11088906 | Yes | 01/26/2024 | $8,364.92 | 192904 | |
| 221606 | CVIP234105548 | 11088758 | Yes | 01/25/2024 | $25,389.23 | 192904 | |
| 221606 | CVIP234105032 | 11086982 | Yes | 01/08/2024 | $28,206.91 | 192904 | |
| 221606 | CVIP234104256 | 11083702 | Yes | 11/30/2023 | $42,310.36 | 192904 | |
| 221606 | CVIP234104437 | 11082513 | Yes | 11/16/2023 | $19,841.99 | 192904 | |
| 221606 | CVIP234103408 | 11077964 | Yes | 09/26/2023 | $22,409.03 | 192904 | |
| 221606 | CVIP234103407 | 11077964 | Yes | 09/26/2023 | $22,409.03 | 192904 | |
| 221606 | CVIP234102353 | 11071779 | Yes | 07/25/2023 | $5,377.85 | 192904 | |
| 221606 | CVIP234101791 | 11070275 | Yes | 07/06/2023 | $5,377.85 | 192904 | |
| 221606 | CVIP234101191 | 11067920 | Yes | 06/08/2023 | $5,377.85 | 192904 | |
| 221606 | CVIP234100795 | 11063862 | Yes | 04/19/2023 | $18,343.32 | 192904 | |
| 221606 | CVIP234100509 | 11062664 | Yes | 04/05/2023 | $19,627.15 | 192904 | |
| 221606 | CVIP234100509 | 11062489 | Yes | 04/04/2023 | ($1,331.32) | 192904 | |
| 216776 | CVIP224106620 | 11062325 | Yes | 04/03/2023 | $7,984.40 | 192904 | |
| 221606 | CVIP234100508 | 11062325 | Yes | 04/03/2023 | $19,544.55 | 192904 | |
| 216776 | CVIP224106628 | 11062325 | Yes | 04/03/2023 | $29,915.62 | 192904 | |
| 216776 | CVIP224106627 | 11062325 | Yes | 04/03/2023 | $34,178.35 | 192904 | |
| 216776 | CVIP224106626 | 11062325 | Yes | 04/03/2023 | $34,995.17 | 192904 | |
| 216776 | CVIP224106621 | 11062325 | Yes | 04/03/2023 | $22,289.41 | 192904 | |
| 221606 | CVIP234100508 | 11062219 | Yes | 03/31/2023 | ($1,248.72) | 192904 | |
| 216776 | CVIP234100515 | 11062219 | Yes | 03/31/2023 | $54,075.96 | 192904 | |
| 216776 | CVIP224106622 | 11061290 | Yes | 03/22/2023 | $23,796.62 | 192904 | |
| 197792 | CVIP235400424 | 11082370 | Yes | 11/15/2023 | $77,306.53 | 192982 | |
| 197792 | CVIP235400241 | 11076729 | Yes | 09/13/2023 | $4,872.01 | 192982 | |
| 197792 | CVIP235400242 | 11076729 | Yes | 09/13/2023 | $33,747.98 | 192982 | |
| 197792 | CVIP235400194 | 11072879 | Yes | 08/04/2023 | $3,250.00 | 192982 | |
| 197792 | CVIP235400195 | 11072879 | Yes | 08/04/2023 | $8,900.99 | 192982 | |
| 206966 | CVIP234102958 | 11075855 | Yes | 09/05/2023 | $12,057.90 | 200002 | |
| 206966 | CVIP234102357 | 11073190 | Yes | 08/08/2023 | $12,344.33 | 200002 | |
| 206966 | CVIP234101798 | 11070275 | Yes | 07/06/2023 | $12,111.64 | 200002 | |
| 206966 | CVIP234101795 | 11069519 | Yes | 06/27/2023 | $12,344.33 | 200002 | |
| 206966 | CVIP234100792 | 11065867 | Yes | 05/15/2023 | $17,567.80 | 200002 | |
| 206966 | CVIP234100348 | 11062489 | Yes | 04/04/2023 | $12,344.33 | 200002 | |
| 206966 | CVIP234100353 | 11062489 | Yes | 04/04/2023 | $12,298.11 | 200002 | |
| 206966 | CVIP224105207 | 11056760 | Yes | 02/02/2023 | $12,329.01 | 200002 | |
| 2009 | $2,400.00 | 20060 | |||||
| 2 | PVCI23CI302234 | 11068189 | Yes | 06/12/2023 | $1,320,700.00 | 212327 | |
| 2011 | $93,026.71 | 21992 | |||||
| 2010 | $131,973.29 | 21992 | |||||
| 2010 | $1,786.65 | 22156 | |||||
| 244700 | CVIP235096651 | 11097261 | Yes | 04/17/2024 | $1,050.00 | 227844 | |
| 244700 | CVIP235096654 | 11097261 | Yes | 04/17/2024 | $1,987.85 | 227844 | |
| 244700 | CVIP235096652 | 11096151 | Yes | 04/08/2024 | $26,700.00 | 227844 | |
| 244700 | CVIP235095840 | 11095571 | Yes | 04/02/2024 | $31,056.40 | 227844 | |
| 244700 | CVIP235095839 | 11095571 | Yes | 04/02/2024 | $33,077.39 | 227844 | |
| 244700 | CVIP235091481 | 11087735 | Yes | 01/16/2024 | $24,539.70 | 227844 | |
| 244700 | CVIP235091479 | 11087735 | Yes | 01/16/2024 | $17,619.24 | 227844 | |
| 244700 | CVIP235091483 | 11087735 | Yes | 01/16/2024 | $20,250.11 | 227844 | |
| 244700 | CVIP235091478 | 11086981 | Yes | 01/08/2024 | $7,738.38 | 227844 | |
| 244700 | CVIP235091477 | 11086687 | Yes | 01/04/2024 | $7,738.38 | 227844 | |
| 244700 | CVIP235090406 | 11084135 | Yes | 12/05/2023 | $7,738.38 | 227844 | |
| 252781 | CVIP244100723 | 11097832 | Yes | 04/23/2024 | $7,079.06 | 241833 | |
| 252781 | CVIP244100724 | 11097436 | Yes | 04/18/2024 | $21,237.19 | 241833 | |
| 252781 | CVIP244100231 | 11097260 | Yes | 04/17/2024 | $14,158.13 | 241833 | |
| 252781 | CVIP244100052 | 11096150 | Yes | 04/08/2024 | $7,079.07 | 241833 | |
| 252781 | CVIP234105393 | 11087734 | Yes | 01/16/2024 | $13,933.07 | 241833 | |
| 252781 | CVIP234105392 | 11087734 | Yes | 01/16/2024 | $12,462.07 | 241833 | |
| 252781 | CVIP234105391 | 11087734 | Yes | 01/16/2024 | $16,486.60 | 241833 | |
| 252781 | CVIP234105390 | 11087734 | Yes | 01/16/2024 | $10,991.07 | 241833 | |
| 252781 | CVIP234105394 | 11087734 | Yes | 01/16/2024 | $14,158.13 | 241833 | |
| 1 | PVCI24CI700186 | 11092142 | Yes | 02/28/2024 | $100,000.00 | 246453 | |
| 2013 | $9,000.00 | 28968 | |||||
| 2015 | $2,213.00 | 29192 | |||||
| 2015 | $20,000.00 | 30277 | |||||
| 2014 | $20,000.00 | 30277 | |||||
| 2014 | $6,000.00 | 30781 | |||||
| 2015 | $5,500.00 | 33157 | |||||
| 2018 | $15,000.00 | 68236 | |||||
| 2019 | $18,946.36 | 74456 | |||||
| PV54245400076 | 11096761 | Yes | 04/12/2024 | $10,100.00 | Direct Voucher Payment | ||
| PV23232300345 | 11064818 | Yes | 05/02/2023 | $100,000.00 | Direct Voucher Payment |