Direct Voucher payments from January 2010 to the present as of 5 days prior to this publication. Direct Vouchers are used to pay for miscellaneous products and services that are not associated with a signed contract between the City and the Payee. Examples include debt service, utilities, third party payroll expenditures, court and legal settlements, and small payments such as travel reimbursements.
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 |
---|---|---|---|---|---|---|
Direct Voucher Payment | ||||||
PV27252702281 | 43060154 | Yes | 05/07/2025 | $4,522.90 | ||
PV27252702309 | 43060154 | Yes | 05/07/2025 | $69,847.18 | ||
PV27252702280 | 43058137 | Yes | 04/09/2025 | $53,300.35 | ||
PV27252702251 | 43055164 | Yes | 03/17/2025 | $51,665.89 | ||
PV27242702568 | 43050943 | Yes | 02/26/2025 | $48,571.28 | ||
PV85248525515 | 43050452 | Yes | 02/19/2025 | $678.50 | ||
PV85248525553 | 43049922 | Yes | 02/11/2025 | $619.50 | ||
PV85248525387 | 43049922 | Yes | 02/11/2025 | $22,565.00 | ||
PV31243172071 | 43048756 | Yes | 01/29/2025 | $39,559.50 | ||
PV27242702539 | 43047394 | Yes | 01/14/2025 | $50,402.90 | ||
PV85248524652 | 43045930 | Yes | 12/20/2024 | $4,838.00 | ||
PV27242702511 | 43045795 | Yes | 12/18/2024 | $41,408.75 | ||
PV31243174000 | 43044269 | Yes | 11/25/2024 | $500.00 | ||
PV27242702481 | 43043748 | Yes | 11/19/2024 | $2,333.25 | ||
PV27242702482 | 43043748 | Yes | 11/19/2024 | $50,549.40 | ||
PV85248504351 | 43042687 | Yes | 11/04/2024 | $8,643.50 | ||
PV27242702453 | 43041586 | Yes | 10/17/2024 | $29,545.41 | ||
PV85248503988 | 43041182 | Yes | 10/10/2024 | $2,448.50 | ||
PV27242702426 | 43039129 | Yes | 09/13/2024 | $40,191.89 | ||
PV85248502878 | 43037129 | Yes | 08/16/2024 | $32,018.00 | ||
PV31243170776 | 43036988 | Yes | 08/15/2024 | $50.00 | ||
PV27242702398 | 43036340 | Yes | 08/07/2024 | $77,612.71 | ||
PV85248502175 | 43033678 | Yes | 07/03/2024 | $16,827.00 | ||
PV27242702370 | 43033558 | Yes | 07/02/2024 | $33,770.20 | ||
PV85248501792 | 43032725 | Yes | 06/18/2024 | $27,096.00 | ||
PV85248501785 | 43032725 | Yes | 06/18/2024 | $15,458.00 | ||
PV31243170499 | 43032725 | Yes | 06/18/2024 | $9,885.00 | ||
PV27242702341 | 43031642 | Yes | 06/05/2024 | $37,495.47 | ||
PV27242702340 | 43031642 | Yes | 06/05/2024 | $876.48 | ||
PV27242702311 | 43029645 | Yes | 05/06/2024 | $45,043.36 | ||
PV31243170890 | 43029259 | Yes | 05/01/2024 | $651.00 | ||
PV85248500899 | 43028090 | Yes | 04/16/2024 | $30,296.50 | ||
PV85248500900 | 43028090 | Yes | 04/16/2024 | $19,949.50 | ||
PV85248561186 | 43027674 | Yes | 04/11/2024 | $6,495.00 | ||
PV27242702281 | 43027486 | Yes | 04/09/2024 | $35,028.86 | ||
PV85248500639 | 43027243 | Yes | 04/05/2024 | $43,419.50 | ||
PV31243170218 | 43026548 | Yes | 03/29/2024 | $1,335.00 | ||
PV27242702254 | 43025686 | Yes | 03/22/2024 | $35,735.59 | ||
PV85248500428 | 43025598 | Yes | 03/21/2024 | $32,184.50 | ||
PV85248500433 | 43025598 | Yes | 03/21/2024 | $17,867.50 | ||
PV85248500434 | 43025598 | Yes | 03/21/2024 | $19,470.00 | ||
PV27232702683 | 43019794 | Yes | 02/02/2024 | $28,214.50 | ||
PV31233174030 | 43018676 | Yes | 01/19/2024 | $2,505.00 | ||
PV85238562118 | 43017690 | Yes | 01/05/2024 | $1,917.50 | ||
PV85238562117 | 43017690 | Yes | 01/05/2024 | $5,929.50 | ||
PV85238523727 | 43017690 | Yes | 01/05/2024 | $13,792.00 | ||
PV85238523726 | 43017690 | Yes | 01/05/2024 | $28,958.50 | ||
PV27232702637 | 43017690 | Yes | 01/05/2024 | $29,316.80 | ||
PV27232702599 | 43015880 | Yes | 12/11/2023 | $39,555.17 | ||
PV31233172077 | 43015652 | Yes | 12/07/2023 | $4,030.00 | ||
PV27232702563 | 43014079 | Yes | 11/15/2023 | $29,384.93 | ||
PV31233171007 | 43013879 | Yes | 11/13/2023 | $780.09 | ||
PV27232702526 | 43011386 | Yes | 10/13/2023 | $34,738.47 | ||
PV31233170658 | 43009605 | Yes | 09/20/2023 | $2,325.00 | ||
PV27232702488 | 43008269 | Yes | 09/01/2023 | $29,603.96 | ||
PV27232702452 | 43005746 | Yes | 08/04/2023 | $24,714.20 | ||
PV27232702416 | 43003659 | Yes | 07/11/2023 | $58,778.12 | ||
PV27232702377 | 43000759 | Yes | 06/07/2023 | $41,808.48 | ||
PV31233170151 | 43000125 | Yes | 05/30/2023 | $765.00 | ||
PV31233170151 | 42999693 | Yes | 05/25/2023 | $580.00 | ||
PV31233170146 | 42999526 | Yes | 05/24/2023 | $1,075.00 | ||
PV31233170368 | 42999526 | Yes | 05/24/2023 | $26.00 | ||
PV85238501019 | 42998759 | Yes | 05/12/2023 | $211.00 | ||
PV27232702340 | 42998618 | Yes | 05/11/2023 | $33,924.98 | ||
PV31233170368 | 42998457 | Yes | 05/09/2023 | $1,560.00 | ||
PV31233170107 | 42996965 | Yes | 05/04/2023 | $8,574.83 | ||
PV85238501020 | 42995033 | Yes | 05/01/2023 | $354.00 | ||
PV85238501017 | 42994823 | Yes | 04/27/2023 | $1,078.50 | ||
PV85238501022 | 42994823 | Yes | 04/27/2023 | $546.00 | ||
PV85238501016 | 42994823 | Yes | 04/27/2023 | $1,533.50 | ||
PV85238501015 | 42994399 | Yes | 04/26/2023 | $88.50 | ||
PV27232702299 | 42985284 | Yes | 04/03/2023 | $46,689.25 | ||
PV27232702261 | 42972198 | Yes | 03/07/2023 | $44,299.44 | ||
PV27222702651 | 42969631 | Yes | 02/03/2023 | $25,601.13 | ||
PV27222702616 | 42966929 | Yes | 01/05/2023 | $32,654.68 | ||
PV27222702580 | 42964920 | Yes | 12/13/2022 | $41,732.72 | ||
PV27222702546 | 42962002 | Yes | 11/10/2022 | $28,819.11 | ||
PV27222702511 | 42958574 | Yes | 10/13/2022 | $50,154.32 | ||
PV27222702476 | 42953551 | Yes | 09/02/2022 | $33,374.91 | ||
PV27222702440 | 42951051 | Yes | 08/08/2022 | $24,152.69 | ||
PV27222702402 | 42948362 | Yes | 07/12/2022 | $33,652.47 | ||
PV27222702368 | 42945839 | Yes | 06/07/2022 | $25,260.05 | ||
PV27222702333 | 42944567 | Yes | 05/24/2022 | $47,576.22 | ||
PV31223100739 | 42943558 | Yes | 05/12/2022 | $14,739.97 | ||
PV31223100544 | 42941744 | Yes | 04/22/2022 | $9,369.28 | ||
PV27222702298 | 42938730 | Yes | 04/04/2022 | $25,465.68 | ||
PV27222702261 | 42935461 | Yes | 03/16/2022 | $37,670.88 | ||
PV31223100225 | 42935461 | Yes | 03/16/2022 | $18,436.34 | ||
PV15211554767 | 42935352 | Yes | 03/15/2022 | $46,933.61 | ||
PV85218505333 | 42934926 | Yes | 03/10/2022 | $590.00 | ||
PV31223100127 | 42929529 | Yes | 02/17/2022 | $3,487.25 | ||
PV31213103733 | 42929363 | Yes | 02/16/2022 | $312.00 | ||
PV85218505154 | 42928621 | Yes | 02/15/2022 | $2,658.00 | ||
PV85218505143 | 42928621 | Yes | 02/15/2022 | $1,317.00 | ||
PV27212702674 | 42927370 | Yes | 02/04/2022 | $25,723.29 | ||
PV31213103551 | 42927304 | Yes | 02/03/2022 | $530.00 | ||
PV31213103459 | 42924298 | Yes | 01/21/2022 | $4,655.00 | ||
PV27212702633 | 42923199 | Yes | 01/10/2022 | $22,182.64 | ||
PV31213103224 | 42923134 | Yes | 01/07/2022 | $9,455.00 | ||
$2,144,919.33 |