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 | |
|---|---|---|---|---|---|---|---|
| 248439 | PVCI23CI307092 | 11087512 | Yes | 01/11/2024 | $334,050.00 | 108283 | |
| 235111 | PVCI23CI304284 | 11077224 | Yes | 09/18/2023 | $334,050.00 | 108283 | |
| 227193 | PVCI23CI301356 | 11064667 | Yes | 04/28/2023 | $334,050.00 | 108283 | |
| 2021 | $80,760.96 | 108283 | |||||
| 2020 | $932,965.92 | 108283 | |||||
| 2019 | $494,254.08 | 108283 | |||||
| 262073 | PVCI24CI700692 | 11095019 | Yes | 03/27/2024 | $2,698.66 | 111216 | |
| 262073 | PVCI24CI7006323 | 11094882 | Yes | 03/26/2024 | $2,142.95 | 111216 | |
| 262073 | PVCI24CI700629 | 11094882 | Yes | 03/26/2024 | $3,988.50 | 111216 | |
| 243043 | PVCI23CI404256 | 11084063 | Yes | 12/04/2023 | $36,600.00 | 111216 | |
| 226736 | PVCI23CI702834 | 11078200 | Yes | 09/27/2023 | $1,072.92 | 111216 | |
| 234733 | PVCI23CI702848 | 11077866 | Yes | 09/25/2023 | $30,623.34 | 111216 | |
| 226737 | PVCI23CI702167 | 11075756 | Yes | 09/01/2023 | $7,981.92 | 111216 | |
| 226736 | PVCI23CI700847 | 11071832 | Yes | 07/25/2023 | $1,076.57 | 111216 | |
| 226736 | PVCI23CI700847 | 11071246 | Yes | 07/18/2023 | $1,279.81 | 111216 | |
| 222391 | PVCI23CI700828 | 11071113 | Yes | 07/17/2023 | $57,000.00 | 111216 | |
| 227962 | PVCI23CI897594 | 11066739 | Yes | 05/25/2023 | $3,441.95 | 111216 | |
| 197655 | PVCI23CI301889 | 11066190 | Yes | 05/18/2023 | $191,270.00 | 111216 | |
| 223933 | PV57235700139 | 11062134 | Yes | 03/30/2023 | $22,615.50 | 111216 | |
| 200765 | PVCI22CI405279 | 11059960 | Yes | 03/08/2023 | $5,113.05 | 111216 | |
| 219063 | PVCI22CI021362 | 11058631 | Yes | 02/22/2023 | $3,559.52 | 111216 | |
| 219526 | PVCI23CI020053 | 11058631 | Yes | 02/22/2023 | $7,405.00 | 111216 | |
| 197655 | PVCI23CI020048 | 11058631 | Yes | 02/22/2023 | $97,566.70 | 111216 | |
| 200765 | PVCI22CI404732 | 11057262 | Yes | 02/07/2023 | $27,470.60 | 111216 | |
| 209545 | PVCI22CI021307 | 11056668 | Yes | 02/01/2023 | $283.60 | 111216 | |
| 209545 | PVCI22CI021307 | 11056667 | Yes | 02/01/2023 | $1,851.90 | 111216 | |
| 200765 | PVCI22CI404732 | 11056513 | Yes | 01/31/2023 | $86,406.50 | 111216 | |
| 213269 | PVCI22CI010696 | 11055712 | Yes | 01/24/2023 | $5,547.55 | 111216 | |
| 213311 | PVCI22CI105245 | 11055711 | Yes | 01/24/2023 | $44,950.00 | 111216 | |
| 208652 | PVCI22CI010697 | 11055711 | Yes | 01/24/2023 | $3,342.84 | 111216 | |
| 213146 | PVCI22CI104972 | 11054375 | Yes | 01/10/2023 | $19,498.65 | 111216 | |
| 2021 | $383,499.74 | 111216 | |||||
| 2020 | $1,316,946.22 | 111216 | |||||
| 241007 | PVCI24CI701102 | 11098021 | No | 04/24/2024 | $300.00 | 221651 | |
| 256681 | PVCI24CI701100 | 11098021 | No | 04/24/2024 | $5,816.78 | 221651 | |
| 261338 | PVCI24CI700943 | 11096654 | Yes | 04/11/2024 | $6,000.00 | 221651 | |
| 261333 | PVCI24CI700945 | 11096654 | Yes | 04/11/2024 | $160.00 | 221651 | |
| 243722 | PV51245100083 | 43027122 | Yes | 04/04/2024 | $1,999.50 | 221651 | |
| 259944 | PVCI24CI700498 | 11093928 | Yes | 03/18/2024 | $4,294.41 | 221651 | |
| 236449 | PVCI24CI700418 | 11093342 | Yes | 03/12/2024 | $40,367.69 | 221651 | |
| 236449 | PVCI23CI706258 | 11092652 | Yes | 03/05/2024 | $449,762.50 | 221651 | |
| 251805 | PVCI23CI706257 | 11092652 | Yes | 03/05/2024 | $10,827.63 | 221651 | |
| 257123 | PVCI24CI700059 | 11091136 | Yes | 02/16/2024 | $616,125.00 | 221651 | |
| 251261 | PVCI23CI706079 | 11090988 | Yes | 02/15/2024 | $61,904.80 | 221651 | |
| 230840 | PVCI23CI706080 | 11090988 | Yes | 02/15/2024 | $26,120.43 | 221651 | |
| 254656 | PVCI24CI700038 | 11090988 | Yes | 02/15/2024 | $11,361.70 | 221651 | |
| 240896 | PVCI23CI705910 | 11090005 | Yes | 02/06/2024 | $1,345.00 | 221651 | |
| 247288 | PVCI23CI705865 | 11089732 | Yes | 02/02/2024 | $3,234.80 | 221651 | |
| 247313 | PVCI23CI705706 | 11088944 | Yes | 01/26/2024 | $163,609.00 | 221651 | |
| 250410 | PVCI23CI705701 | 11088817 | Yes | 01/25/2024 | $4,922.87 | 221651 | |
| 251842 | PVCI23CI705658 | 11088648 | Yes | 01/24/2024 | $15,801.75 | 221651 | |
| 248750 | PVCI23CI705640 | 11088648 | Yes | 01/24/2024 | $33,790.00 | 221651 | |
| 251664 | PVCI23CI404829 | 11088495 | Yes | 01/23/2024 | $23,906.52 | 221651 | |
| 244641 | PVCI23CI705384 | 11087786 | Yes | 01/16/2024 | $59,406.76 | 221651 | |
| 242015 | PVCI23CI705354 | 11087647 | Yes | 01/12/2024 | $799.92 | 221651 | |
| 244375 | PVCI23CI104099 | 11086878 | Yes | 01/05/2024 | $163,582.20 | 221651 | |
| 239476 | PVCI23CI705073 | 11086728 | Yes | 01/04/2024 | $26,208.00 | 221651 | |
| 249883 | PVCI23CI705072 | 11086728 | Yes | 01/04/2024 | $2,000.00 | 221651 | |
| 250415 | PVCI23CI705049 | 11086728 | Yes | 01/04/2024 | $2,780.00 | 221651 | |
| 242015 | PVCI23CI705014 | 11086614 | Yes | 01/03/2024 | $15,665.94 | 221651 | |
| 241007 | PVCI23CI704852 | 11086315 | Yes | 12/28/2023 | $4,600.00 | 221651 | |
| 246738 | PVCI23CI704853 | 11086315 | Yes | 12/28/2023 | $24,684.70 | 221651 | |
| 240897 | PVCI23CI704843 | 11086315 | Yes | 12/28/2023 | $508.12 | 221651 | |
| 240897 | PVCI23CI704843 | 11086182 | Yes | 12/27/2023 | $67,157.00 | 221651 | |
| 248477 | PVCI23CI704791 | 11086093 | Yes | 12/26/2023 | $487.80 | 221651 | |
| 240885 | PVCI23CI704561 | 11085448 | Yes | 12/18/2023 | $1,163,400.00 | 221651 | |
| 242015 | PVCI23CI704504 | 11085189 | Yes | 12/14/2023 | $145.60 | 221651 | |
| 243707 | PVCI23CI704469 | 11085010 | Yes | 12/13/2023 | $3,622.07 | 221651 | |
| 242015 | PVCI23CI704109 | 11083750 | Yes | 11/30/2023 | $86,785.00 | 221651 | |
| 240896 | PVCI23CI703317 | 11080482 | Yes | 10/24/2023 | $2,714.80 | 221651 | |
| 240993 | PVCI23CI703305 | 11080482 | Yes | 10/24/2023 | $540.80 | 221651 | |
| 239473 | PVCI23CI703300 | 11080482 | Yes | 10/24/2023 | $2,754.00 | 221651 | |
| 230840 | PVCI23CI703285 | 11080385 | Yes | 10/23/2023 | $15,451.81 | 221651 | |
| 242163 | PVCI23CI703036 | 11079623 | Yes | 10/13/2023 | $6,229.05 | 221651 | |
| 227143 | PVCI23CI702919 | 11078356 | Yes | 09/28/2023 | $130,068.03 | 221651 | |
| 234547 | PVCI23CI702902 | 11078356 | Yes | 09/28/2023 | $10,000.00 | 221651 | |
| 234781 | PVCI23CI701977 | 11075083 | Yes | 08/28/2023 | $10,278.25 | 221651 | |
| 230765 | PVCI23CI701948 | 11075083 | Yes | 08/28/2023 | $79,927.72 | 221651 | |
| 231031 | PVCI23CI701422 | 11073704 | Yes | 08/11/2023 | $411.76 | 221651 | |
| 2019 | $2,841,357.89 | 86931 | |||||
| 2018 | $156,700.00 | 86931 | |||||
| PV58235800051 | 11077366 | Yes | 09/19/2023 | $3,641.10 | Direct Voucher Payment | ||
| PV57235700376 | 11068736 | Yes | 06/16/2023 | $2,669.10 | Direct Voucher Payment | ||
| PV88238800211 | 11062024 | Yes | 03/29/2023 | $69,900.00 | Direct Voucher Payment | ||
| PV57225701153 | 11061880 | Yes | 03/28/2023 | $1,367.49 | Direct Voucher Payment | ||
| PV57225701164 | 11059418 | Yes | 03/01/2023 | $54,117.60 | Direct Voucher Payment | ||
| PV57225700419 | 11040879 | Yes | 08/02/2022 | $71,101.24 | Direct Voucher Payment |