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 | Date of Payment | Payment Amount | |
|---|---|---|---|---|---|
| 2007 | $5,325.00 | 10252 | |||
| 2006 | $19,675.00 | 10252 | |||
| 2019 | $31,513.52 | 102849 | |||
| 302135 | CVIP254116688 | 03/16/2026 | $8,827.50 | 105444 | |
| 302135 | CVIP254116345 | 03/16/2026 | $66,972.69 | 105444 | |
| 302135 | CVIP254116308 | 03/10/2026 | $535.00 | 105444 | |
| 302135 | CVIP254116307 | 03/10/2026 | $1,110.13 | 105444 | |
| 302135 | CVIP254115946 | 02/11/2026 | $49,992.57 | 105444 | |
| 302135 | CVIP254115958 | 02/04/2026 | $111.10 | 105444 | |
| 302135 | CVIP254115903 | 02/04/2026 | $59,664.01 | 105444 | |
| 302135 | CVIP254115912 | 02/04/2026 | $62,383.64 | 105444 | |
| 302135 | CVIP254115916 | 02/04/2026 | $50,100.61 | 105444 | |
| 302135 | CVIP254115956 | 02/04/2026 | $2,190.23 | 105444 | |
| 302135 | CVIP254115954 | 02/04/2026 | $2,175.52 | 105444 | |
| 302135 | CVIP254115950 | 02/04/2026 | $1,010.08 | 105444 | |
| 302135 | CVIP254115949 | 02/04/2026 | $1,010.08 | 105444 | |
| 302135 | CVIP254115937 | 02/04/2026 | $53,182.50 | 105444 | |
| 302135 | CVIP254115957 | 01/14/2026 | $4,778.34 | 105444 | |
| 302135 | CVIP254115955 | 01/09/2026 | $2,423.33 | 105444 | |
| 302135 | CVIP254111981 | 08/08/2025 | $61,978.15 | 105444 | |
| 302135 | CVIP254111423 | 06/26/2025 | $55,873.91 | 105444 | |
| 302135 | CVIP254111107 | 05/27/2025 | $51,963.47 | 105444 | |
| 302135 | CVIP254100726 | 04/22/2025 | $53,104.06 | 105444 | |
| 302135 | CVIP254100461 | 04/04/2025 | $54,783.90 | 105444 | |
| 302135 | CVIP254100466 | 04/04/2025 | $52,494.66 | 105444 | |
| 256755 | CVIP244116961 | 03/06/2025 | $1,612.24 | 105444 | |
| 256755 | CVIP244116602 | 03/05/2025 | $65,701.81 | 105444 | |
| 256755 | CVIP244116504 | 03/05/2025 | $55,141.59 | 105444 | |
| 256755 | CVIP244116412 | 02/25/2025 | $67,711.12 | 105444 | |
| 256755 | CVIP244116155 | 02/25/2025 | $57,250.34 | 105444 | |
| 2024 | $642,536.54 | 105444 | |||
| 2023 | $640,742.61 | 105444 | |||
| 2022 | $674,457.53 | 105444 | |||
| 2021 | $328,883.04 | 105444 | |||
| 2020 | $455,353.52 | 105444 | |||
| 2007 | $4,500.00 | 10875 | |||
| 2006 | $31,300.00 | 10875 | |||
| 2007 | $38,219.58 | 10973 | |||
| 2006 | $108,855.42 | 10973 | |||
| 2024 | $43,642.50 | 110209 | |||
| 2023 | $57,573.88 | 110209 | |||
| 2022 | $63,020.53 | 110209 | |||
| 2021 | $56,817.72 | 110209 | |||
| 2020 | $63,855.94 | 110209 | |||
| 266432 | CVIP254100485 | 04/08/2025 | $2,910.36 | 116685 | |
| 266432 | CVIP254100484 | 04/08/2025 | $1,200.00 | 116685 | |
| 266432 | CVIP254100444 | 04/04/2025 | $14,144.84 | 116685 | |
| 266432 | CVIP254100262 | 03/31/2025 | $1,763.69 | 116685 | |
| 266432 | CVIP254100232 | 03/31/2025 | $331.41 | 116685 | |
| 266432 | CVIP254100269 | 03/31/2025 | $1,334.85 | 116685 | |
| 266432 | CVIP254100077 | 03/24/2025 | $1,394.25 | 116685 | |
| 266432 | CVIP254100078 | 03/24/2025 | $1,227.16 | 116685 | |
| 266432 | CVIP254100074 | 03/24/2025 | $14,808.00 | 116685 | |
| 266432 | CVIP254100076 | 03/24/2025 | $1,551.63 | 116685 | |
| 266432 | CVIP254100073 | 03/21/2025 | $931.15 | 116685 | |
| 266432 | CVIP244117122 | 03/21/2025 | $4,738.72 | 116685 | |
| 266432 | CVIP244116484 | 03/19/2025 | $1,550.39 | 116685 | |
| 266432 | CVIP244116460 | 03/05/2025 | $16,458.25 | 116685 | |
| 266432 | CVIP244116459 | 02/25/2025 | $1,174.90 | 116685 | |
| 266432 | CVIP244116469 | 02/25/2025 | $1,618.98 | 116685 | |
| 266432 | CVIP244116483 | 02/25/2025 | $1,150.00 | 116685 | |
| 266432 | CVIP244116482 | 02/25/2025 | $1,226.22 | 116685 | |
| 266432 | CVIP244106223 | 02/11/2025 | $20,778.41 | 116685 | |
| 266432 | CVIP244106208 | 01/23/2025 | $1,020.10 | 116685 | |
| 266432 | CVIP244106214 | 01/23/2025 | $2,064.41 | 116685 | |
| 266432 | CVIP244106216 | 01/23/2025 | $1,225.28 | 116685 | |
| 266432 | CVIP244106215 | 01/23/2025 | $1,323.29 | 116685 | |
| 2024 | $320,060.16 | 116685 | |||
| 2023 | $234,794.22 | 116685 | |||
| 2022 | $362,826.78 | 116685 | |||
| 2021 | $146,088.86 | 116685 | |||
| 2020 | $253,251.49 | 116685 | |||
| 2023 | $9,441.50 | 117015 | |||
| 2022 | $14,260.81 | 117015 | |||
| 2021 | $20,531.46 | 117015 | |||
| 2020 | $20,663.70 | 117015 | |||
| 2008 | $1,725.00 | 12651 | |||
| 2007 | $21,550.00 | 12651 | |||
| 2007 | $50,000.00 | 13490 | |||
| 2004 | $12,883.26 | 1353 | |||
| 2003 | $141,716.74 | 1353 | |||
| 2004 | $3,480.00 | 1383 | |||
| 2003 | $38,280.00 | 1383 | |||
| 2008 | $35,523.35 | 14279 | |||
| 2007 | $102,909.96 | 14279 | |||
| 2010 | $35,972.46 | 14639 | |||
| 2009 | $478,522.53 | 14639 | |||
| 2008 | $437,150.96 | 14639 | |||
| 2007 | $377,114.05 | 14639 | |||
| 2011 | $3,201.00 | 14673 | |||
| 2010 | $38,781.33 | 14673 | |||
| 2009 | $38,591.65 | 14673 | |||
| 2008 | $41,478.00 | 14673 | |||
| 2007 | $34,290.00 | 14673 | |||
| 2022 | $6,973.84 | 154303 | |||
| 2021 | $35,819.81 | 154303 | |||
| 2009 | $8,618.62 | 15638 | |||
| 2008 | $15,381.38 | 15638 | |||
| 2008 | $46,495.00 | 16203 | |||
| 2009 | $21,178.78 | 16652 | |||
| 2008 | $105,894.22 | 16652 | |||
| 2022 | $2,000.00 | 170682 | |||
| 2011 | $17,030.72 | 17114 | |||
| 2010 | $67,928.10 | 17114 | |||
| 2009 | $79,272.26 | 17114 | |||
| 2008 | $45,079.92 | 17114 | |||
| 2024 | $117,637.41 | 175947 | |||
| 2023 | $97,126.55 | 175947 | |||
| 2022 | $115,415.08 | 175947 | |||
| 2024 | $118,463.82 | 175958 | |||
| 2023 | $98,656.74 | 175958 | |||
| 2022 | $118,591.12 | 175958 | |||
| 2010 | $20,146.74 | 18351 | |||
| 2009 | $69,853.26 | 18351 | |||
| 302975 | CVIP254116693 | 03/13/2026 | $1,560.00 | 185428 | |
| 302975 | CVIP254116374 | 02/18/2026 | $20,946.44 | 185428 | |
| 302975 | CVIP254116377 | 02/18/2026 | $1,625.64 | 185428 | |
| 302975 | CVIP254116369 | 02/18/2026 | $2,277.06 | 185428 | |
| 302975 | CVIP254115544 | 02/17/2026 | $1,722.80 | 185428 | |
| 302975 | CVIP254115540 | 02/17/2026 | $22,334.44 | 185428 | |
| 302975 | CVIP254115505 | 02/17/2026 | $2,277.06 | 185428 | |
| 302975 | CVIP254116385 | 02/10/2026 | $235.65 | 185428 | |
| 302975 | CVIP254114735 | 12/15/2025 | $2,277.06 | 185428 | |
| 302975 | CVIP254114736 | 12/15/2025 | $22,492.96 | 185428 | |
| 302975 | CVIP254114734 | 12/15/2025 | $1,733.90 | 185428 | |
| 302975 | CVIP254113855 | 12/05/2025 | $1,728.56 | 185428 | |
| 302975 | CVIP254113854 | 12/05/2025 | $22,450.26 | 185428 | |
| 302975 | CVIP254113852 | 12/05/2025 | $2,243.36 | 185428 | |
| 302975 | CVIP254113472 | 10/09/2025 | $2,243.36 | 185428 | |
| 302975 | CVIP254113473 | 10/09/2025 | $1,704.70 | 185428 | |
| 302975 | CVIP254113471 | 10/03/2025 | $22,109.43 | 185428 | |
| 302975 | CVIP254113460 | 10/02/2025 | $2,082.53 | 185428 | |
| 302975 | CVIP254113459 | 10/02/2025 | $2,243.36 | 185428 | |
| 302975 | CVIP254113458 | 10/02/2025 | $27,506.95 | 185428 | |
| 302975 | CVIP254112015 | 07/29/2025 | $18,228.83 | 185428 | |
| 302975 | CVIP254112000 | 07/29/2025 | $2,226.03 | 185428 | |
| 302975 | CVIP254112016 | 07/29/2025 | $1,431.84 | 185428 | |
| 302975 | CVIP254111526 | 07/01/2025 | $22,438.74 | 185428 | |
| 302975 | CVIP254111528 | 07/01/2025 | $1,726.53 | 185428 | |
| 302975 | CVIP254111515 | 06/24/2025 | $2,226.03 | 185428 | |
| 302975 | CVIP254111055 | 05/20/2025 | $1,902.03 | 185428 | |
| 302975 | CVIP254111043 | 05/20/2025 | $2,243.26 | 185428 | |
| 302975 | CVIP254111054 | 05/19/2025 | $24,928.56 | 185428 | |
| 302975 | CVIP254100733 | 04/22/2025 | $1,963.60 | 185428 | |
| 302975 | CVIP254100730 | 04/22/2025 | $2,243.26 | 185428 | |
| 302975 | CVIP254100732 | 04/21/2025 | $25,808.08 | 185428 | |
| 302975 | CVIP254100496 | 04/03/2025 | $2,243.26 | 185428 | |
| 302975 | CVIP254100489 | 04/03/2025 | $1,910.62 | 185428 | |
| 302975 | CVIP254100488 | 04/03/2025 | $25,051.25 | 185428 | |
| 302975 | CVIP254100499 | 04/03/2025 | $24,946.94 | 185428 | |
| 302975 | CVIP254100500 | 04/03/2025 | $1,903.32 | 185428 | |
| 302975 | CVIP254100487 | 04/03/2025 | $2,243.26 | 185428 | |
| 272171 | CVIP244116148 | 02/25/2025 | $19,041.04 | 185428 | |
| 272171 | CVIP244116150 | 02/25/2025 | $1,484.14 | 185428 | |
| 272171 | CVIP244116065 | 02/07/2025 | $2,161.02 | 185428 | |
| 272171 | CVIP244106114 | 01/29/2025 | $2,014.22 | 185428 | |
| 272171 | CVIP244106113 | 01/29/2025 | $2,159.36 | 185428 | |
| 272171 | CVIP244106112 | 01/29/2025 | $26,615.11 | 185428 | |
| 2024 | $336,608.60 | 185428 | |||
| 2023 | $307,315.78 | 185428 | |||
| 2022 | $109,377.97 | 185428 | |||
| 2010 | $9,943.68 | 19185 | |||
| 2009 | $109,385.32 | 19185 | |||
| 2011 | $5,833.30 | 20824 | |||
| 2010 | $84,166.70 | 20824 | |||
| 348780 | CVIP265002654 | 05/22/2026 | $3,474.70 | 208781 | |
| 348780 | CVIP265001757 | 05/21/2026 | $2,960.22 | 208781 | |
| 348780 | CVIP265001754 | 05/21/2026 | $3,389.32 | 208781 | |
| 348780 | CVIP265001749 | 05/06/2026 | $1,689.32 | 208781 | |
| 307707 | CVIP255015916 | 03/16/2026 | $6,241.15 | 208781 | |
| 307707 | CVIP255015893 | 03/09/2026 | $1,590.00 | 208781 | |
| 307707 | CVIP255014124 | 01/27/2026 | $1,637.39 | 208781 | |
| 307707 | CVIP255012852 | 01/23/2026 | $3,045.64 | 208781 | |
| 307707 | CVIP255011588 | 11/13/2025 | $2,625.63 | 208781 | |
| 307707 | CVIP255009997 | 10/02/2025 | $3,833.53 | 208781 | |
| 307707 | CVIP255008195 | 09/16/2025 | $3,972.74 | 208781 | |
| 307707 | CVIP255006643 | 07/23/2025 | $2,682.77 | 208781 | |
| 307707 | CVIP255004736 | 06/26/2025 | $3,912.20 | 208781 | |
| 307707 | CVIP255003137 | 06/03/2025 | $3,010.03 | 208781 | |
| 307707 | CVIP255003190 | 06/03/2025 | $6,220.81 | 208781 | |
| 307707 | CVIP255003181 | 06/03/2025 | $4,734.03 | 208781 | |
| 307707 | CVIP255003365 | 06/03/2025 | $3,220.62 | 208781 | |
| 266365 | CVIP245019771 | 03/21/2025 | $3,896.61 | 208781 | |
| 266365 | CVIP245016891 | 02/25/2025 | $5,839.05 | 208781 | |
| 2024 | $59,986.94 | 208781 | |||
| 2023 | $17,721.02 | 208781 | |||
| 2014 | $50,000.00 | 21113 | |||
| 2013 | $115,683.90 | 21113 | |||
| 2012 | $509,003.86 | 21113 | |||
| 2011 | $480,111.82 | 21113 | |||
| 2010 | $356,939.42 | 21113 | |||
| 2011 | $19,888.20 | 21319 | |||
| 2010 | $99,440.80 | 21319 | |||
| 2012 | $20,112.87 | 23121 | |||
| 2011 | $69,887.13 | 23121 | |||
| 2012 | $19,888.20 | 23633 | |||
| 2011 | $99,440.80 | 23633 | |||
| 2014 | $60,436.30 | 23734 | |||
| 2013 | $34,556.95 | 23734 | |||
| 2012 | $86,851.84 | 23734 | |||
| 2011 | $37,750.91 | 23734 | |||
| 2016 | $44,211.96 | 24421 | |||
| 2015 | $42,738.00 | 24421 | |||
| 2014 | $41,352.08 | 24421 | |||
| 2013 | $6,406.00 | 24421 | |||
| 2012 | $42,427.00 | 24421 | |||
| 2011 | $33,896.00 | 24421 | |||
| 2013 | $17,899.30 | 25343 | |||
| 2012 | $89,496.70 | 25343 | |||
| 2013 | $5,833.30 | 25520 | |||
| 2012 | $89,166.70 | 25520 | |||
| 2015 | $15,061.68 | 25888 | |||
| 2014 | $134,923.90 | 25888 | |||
| 2013 | $98,591.47 | 25888 | |||
| 2012 | $46,615.07 | 25888 | |||
| 2014 | $35,000.00 | 27249 | |||
| 2013 | $60,000.00 | 27249 | |||
| 287251 | CVIP254111625 | 06/30/2025 | $12,901.54 | 273283 | |
| 287251 | CVIP254111126 | 05/27/2025 | $11,456.46 | 273283 | |
| 287251 | CVIP254100713 | 04/22/2025 | $11,897.02 | 273283 | |
| 287251 | CVIP254100333 | 04/21/2025 | ($64.47) | 273283 | |
| 287251 | CVIP254100333 | 04/03/2025 | $12,797.71 | 273283 | |
| 287251 | CVIP254100071 | 03/25/2025 | $13,917.21 | 273283 | |
| 287251 | CVIP244116875 | 03/20/2025 | $6,530.25 | 273283 | |
| 287251 | CVIP244116889 | 03/19/2025 | $6,481.90 | 273283 | |
| 287251 | CVIP244116892 | 03/19/2025 | $11,945.47 | 273283 | |
| 287251 | CVIP244116891 | 03/19/2025 | $6,509.87 | 273283 | |
| 287251 | CVIP244116893 | 03/19/2025 | $12,341.14 | 273283 | |
| 287590 | CVIP254111628 | 06/30/2025 | $14,026.04 | 273288 | |
| 287590 | CVIP254111133 | 05/29/2025 | $11,173.12 | 273288 | |
| 287590 | CVIP254100724 | 04/22/2025 | $11,650.91 | 273288 | |
| 287590 | CVIP254100337 | 04/03/2025 | $10,970.47 | 273288 | |
| 287590 | CVIP254100072 | 03/24/2025 | $11,926.57 | 273288 | |
| 287590 | CVIP244116956 | 03/20/2025 | $12,203.62 | 273288 | |
| 287590 | CVIP244116945 | 03/20/2025 | $11,750.62 | 273288 | |
| 287590 | CVIP244116942 | 03/20/2025 | $12,080.19 | 273288 | |
| 287590 | CVIP244116949 | 03/19/2025 | $12,048.86 | 273288 | |
| 287590 | CVIP244116951 | 03/19/2025 | $11,990.69 | 273288 | |
| 2014 | $8,853.72 | 27618 | |||
| 2013 | $54,520.56 | 27618 | |||
| 2014 | $36,812.13 | 27629 | |||
| 2013 | $27,499.26 | 27629 | |||
| 2015 | $136,574.60 | 27880 | |||
| 2014 | $438,433.42 | 27880 | |||
| 2013 | $410,359.68 | 27880 | |||
| 289268 | CVIP244116458 | 02/21/2025 | $3,999.51 | 284993 | |
| 289268 | CVIP244106197 | 01/29/2025 | $4,737.54 | 284993 | |
| 2024 | $13,133.23 | 284993 | |||
| 2015 | $30,548.27 | 29198 | |||
| 2014 | $64,451.73 | 29198 | |||
| 2015 | $32,199.84 | 29622 | |||
| 2014 | $64,400.16 | 29622 | |||
| 2015 | $30,590.58 | 29966 | |||
| 2014 | $39,305.42 | 29966 | |||
| 317151 | CVIP264100301 | 03/26/2026 | $1,523.75 | 302198 | |
| 317151 | CVIP264100300 | 03/26/2026 | $10,039.48 | 302198 | |
| 317151 | CVIP264100298 | 03/26/2026 | $466.59 | 302198 | |
| 317151 | CVIP264100296 | 03/20/2026 | $2,110.44 | 302198 | |
| 317151 | CVIP264100260 | 03/19/2026 | $2,249.87 | 302198 | |
| 317151 | CVIP264100109 | 03/16/2026 | $2,868.29 | 302198 | |
| 317151 | CVIP264100108 | 03/16/2026 | $7,907.72 | 302198 | |
| 317151 | CVIP264100098 | 03/16/2026 | $2,249.87 | 302198 | |
| 317151 | CVIP264100097 | 03/16/2026 | $466.59 | 302198 | |
| 317151 | CVIP264100096 | 03/16/2026 | $2,110.44 | 302198 | |
| 317151 | CVIP254116881 | 02/24/2026 | $1,304.66 | 302198 | |
| 317151 | CVIP254116407 | 01/21/2026 | $1,833.92 | 302198 | |
| 317151 | CVIP254116406 | 01/21/2026 | $9,953.22 | 302198 | |
| 317151 | CVIP254116405 | 01/21/2026 | $2,249.87 | 302198 | |
| 317151 | CVIP254116404 | 01/21/2026 | $466.59 | 302198 | |
| 317151 | CVIP254116403 | 01/21/2026 | $2,768.91 | 302198 | |
| 317151 | CVIP254116396 | 01/21/2026 | $8,866.37 | 302198 | |
| 317151 | CVIP254115432 | 01/06/2026 | $2,575.80 | 302198 | |
| 317151 | CVIP254115429 | 01/06/2026 | $466.59 | 302198 | |
| 317151 | CVIP254115425 | 01/06/2026 | $2,110.44 | 302198 | |
| 317151 | CVIP254115423 | 01/06/2026 | $4,983.87 | 302198 | |
| 317151 | CVIP254115431 | 12/18/2025 | $2,249.87 | 302198 | |
| 317151 | CVIP254114729 | 11/21/2025 | $2,617.59 | 302198 | |
| 317151 | CVIP254114728 | 11/21/2025 | $2,253.35 | 302198 | |
| 317151 | CVIP254114727 | 11/21/2025 | $466.59 | 302198 | |
| 317151 | CVIP254114725 | 11/21/2025 | $2,110.44 | 302198 | |
| 317151 | CVIP254114722 | 11/21/2025 | $5,398.30 | 302198 | |
| 317151 | CVIP254114276 | 11/12/2025 | $1,483.22 | 302198 | |
| 317151 | CVIP254114271 | 11/12/2025 | $5,024.71 | 302198 | |
| 317151 | CVIP254114275 | 11/12/2025 | $1,483.22 | 302198 | |
| 317151 | CVIP254114253 | 11/10/2025 | $2,533.23 | 302198 | |
| 317151 | CVIP254114273 | 11/10/2025 | $1,494.70 | 302198 | |
| 317151 | CVIP254114274 | 11/10/2025 | $1,494.70 | 302198 | |
| 317151 | CVIP254114261 | 11/10/2025 | $5,063.60 | 302198 | |
| 317151 | CVIP254114267 | 11/10/2025 | $5,063.60 | 302198 | |
| 317151 | CVIP254114272 | 11/10/2025 | $23,120.46 | 302198 | |
| 317151 | CVIP254114252 | 11/10/2025 | $5,160.28 | 302198 | |
| 317151 | CVIP254114102 | 11/05/2025 | $2,187.74 | 302198 | |
| 317151 | CVIP254114099 | 11/05/2025 | $2,047.73 | 302198 | |
| 317151 | CVIP254114104 | 11/05/2025 | $2,522.24 | 302198 | |
| 317151 | CVIP254114109 | 11/05/2025 | $5,026.56 | 302198 | |
| 317151 | CVIP254114082 | 11/05/2025 | $453.64 | 302198 | |
| 317151 | CVIP254114122 | 11/05/2025 | $2,187.74 | 302198 | |
| 317151 | CVIP254114121 | 11/05/2025 | $453.64 | 302198 | |
| 317151 | CVIP254114120 | 11/05/2025 | $2,047.73 | 302198 | |
| 317151 | CVIP254114119 | 11/05/2025 | $2,522.24 | 302198 | |
| 317151 | CVIP254114118 | 11/05/2025 | $2,187.74 | 302198 | |
| 317151 | CVIP254114093 | 11/05/2025 | $5,026.56 | 302198 | |
| 317151 | CVIP254114114 | 11/05/2025 | $2,047.73 | 302198 | |
| 317151 | CVIP254114117 | 11/05/2025 | $453.64 | 302198 | |
| 317151 | CVIP254112376 | 08/15/2025 | $322.42 | 302198 | |
| 317151 | CVIP254112377 | 08/15/2025 | $1,688.32 | 302198 | |
| 317151 | CVIP254112378 | 08/15/2025 | $1,437.11 | 302198 | |
| 317151 | CVIP254112379 | 08/15/2025 | $1,330.65 | 302198 | |
| 317151 | CVIP254112380 | 08/15/2025 | $14,296.87 | 302198 | |
| 317151 | CVIP254112381 | 08/15/2025 | $1,688.32 | 302198 | |
| 317151 | CVIP254112382 | 08/15/2025 | $1,437.11 | 302198 | |
| 317151 | CVIP254112383 | 08/15/2025 | $1,330.65 | 302198 | |
| 317151 | CVIP254112387 | 08/15/2025 | $319.95 | 302198 | |
| 317151 | CVIP254112388 | 08/15/2025 | $12,665.95 | 302198 | |
| 317151 | CVIP254112389 | 08/15/2025 | $1,674.85 | 302198 | |
| 317151 | CVIP254112390 | 08/15/2025 | $1,426.09 | 302198 | |
| 317151 | CVIP254112391 | 08/15/2025 | $1,320.45 | 302198 | |
| 317151 | CVIP254112397 | 08/15/2025 | $14,296.87 | 302198 | |
| 317151 | CVIP254112399 | 08/15/2025 | $322.42 | 302198 | |
| 317151 | CVIP254112401 | 08/15/2025 | $1,426.09 | 302198 | |
| 317151 | CVIP254112402 | 08/15/2025 | $9,979.15 | 302198 | |
| 317151 | CVIP254112403 | 08/15/2025 | $1,320.45 | 302198 | |
| 317151 | CVIP254112404 | 08/15/2025 | $1,674.85 | 302198 | |
| 317151 | CVIP254112405 | 08/15/2025 | $319.90 | 302198 | |
| 2016 | $48,202.09 | 30952 | |||
| 2015 | $39,788.70 | 30952 | |||
| 2016 | $42,880.21 | 31056 | |||
| 2015 | $56,884.45 | 31056 | |||
| 2017 | $15,941.37 | 31331 | |||
| 2016 | $53,700.01 | 31331 | |||
| 2015 | $48,258.63 | 31331 | |||
| 2005 | $5,175.00 | 3146 | |||
| 2004 | $18,825.00 | 3146 | |||
| 2017 | $14,583.31 | 31479 | |||
| 2016 | $37,916.67 | 31479 | |||
| 2015 | $17,499.98 | 31479 | |||
| 2019 | $14,149.18 | 31675 | |||
| 2018 | $157,948.71 | 31675 | |||
| 2017 | $190,021.87 | 31675 | |||
| 2016 | $153,491.15 | 31675 | |||
| 2015 | $23,427.14 | 31675 | |||
| 2019 | $375,290.18 | 31762 | |||
| 2018 | $579,085.87 | 31762 | |||
| 2017 | $615,910.25 | 31762 | |||
| 2016 | $990,677.89 | 31762 | |||
| 2015 | $262,519.99 | 31762 | |||
| 334769 | CVIP264100341 | 05/21/2026 | $74,293.38 | 329392 | |
| 334769 | CVIP264100196 | 04/22/2026 | $3,386.44 | 329392 | |
| 334769 | CVIP264100334 | 04/22/2026 | $660.00 | 329392 | |
| 334769 | CVIP254117444 | 03/24/2026 | $5,445.00 | 329392 | |
| 334769 | CVIP254117442 | 03/18/2026 | $4,950.00 | 329392 | |
| 334769 | CVIP254117381 | 03/16/2026 | $3,386.44 | 329392 | |
| 334769 | CVIP254117380 | 03/13/2026 | $3,386.44 | 329392 | |
| 2018 | $23,858.99 | 33696 | |||
| 2017 | $91,251.52 | 33696 | |||
| 2016 | $39,788.56 | 33696 | |||
| 345211 | CVIP264101155 | 05/21/2026 | ($127.83) | 338130 | |
| 345211 | CVIP264100564 | 04/22/2026 | $9,011.09 | 338130 | |
| 345211 | CVIP264100565 | 04/22/2026 | $5,582.37 | 338130 | |
| 345211 | CVIP264100574 | 04/22/2026 | $58,215.88 | 338130 | |
| 345211 | CVIP264100562 | 04/22/2026 | $5,938.01 | 338130 | |
| 345211 | CVIP264100561 | 04/22/2026 | $4,000.00 | 338130 | |
| 345211 | CVIP264100577 | 04/22/2026 | $5,792.31 | 338130 | |
| 344500 | CVIP264100510 | 04/22/2026 | $1,718.38 | 338152 | |
| 344500 | CVIP264100539 | 04/22/2026 | $20,098.91 | 338152 | |
| 344500 | CVIP264100540 | 04/22/2026 | $1,527.21 | 338152 | |
| 2005 | $39,750.00 | 3906 | |||
| 2004 | $119,250.00 | 3906 | |||
| 2018 | $349.38 | 43738 | |||
| 2017 | $44,650.62 | 43738 | |||
| 2019 | $10,499.99 | 43843 | |||
| 2018 | $74,368.98 | 43843 | |||
| 2017 | $18,331.04 | 43843 | |||
| 2007 | $24,425.67 | 4467 | |||
| 2006 | $440,033.60 | 4467 | |||
| 2005 | $540,997.86 | 4467 | |||
| 2004 | $459,001.87 | 4467 | |||
| 2005 | $3,567.00 | 5477 | |||
| 2004 | $39,237.00 | 5477 | |||
| 2020 | $7,339.75 | 67504 | |||
| 2019 | $13,905.75 | 67504 | |||
| 2018 | $21,932.00 | 67504 | |||
| 2019 | $18,006.92 | 72906 | |||
| 2018 | $45,412.08 | 72906 | |||
| 2006 | $3,450.00 | 7915 | |||
| 2005 | $21,550.00 | 7915 | |||
| 2006 | $33,757.80 | 8162 | |||
| 2005 | $125,242.20 | 8162 | |||
| 2004 | $3,000.00 | 829 | |||
| 2003 | $20,750.00 | 829 | |||
| 2019 | $96,277.75 | 85026 | |||
| 2022 | $8,328.88 | 85777 | |||
| 2021 | $83,795.93 | 85777 | |||
| 2020 | $2,472.22 | 85777 | |||
| 2019 | $47,527.75 | 85777 | |||
| 2007 | $6,612.00 | 8667 | |||
| 2006 | $36,360.00 | 8667 | |||
| 2005 | $36,300.00 | 8667 | |||
| 321156 | CVIP254116486 | 02/20/2026 | $1,742.00 | 92312 | |
| 321156 | CVIP254116301 | 02/20/2026 | $2,016.10 | 92312 | |
| 321156 | CVIP254116355 | 02/18/2026 | $5,121.40 | 92312 | |
| 321156 | CVIP254116354 | 02/18/2026 | $51,379.24 | 92312 | |
| 321156 | CVIP254116297 | 02/18/2026 | $394.58 | 92312 | |
| 321156 | CVIP254115496 | 02/17/2026 | $4,713.69 | 92312 | |
| 321156 | CVIP254115490 | 02/17/2026 | $48,639.24 | 92312 | |
| 321156 | CVIP254115478 | 02/17/2026 | $5,859.81 | 92312 | |
| 321156 | CVIP254115438 | 02/17/2026 | $5,824.93 | 92312 | |
| 321156 | CVIP254116169 | 02/17/2026 | $24,960.00 | 92312 | |
| 321156 | CVIP254115434 | 02/11/2026 | $572.28 | 92312 | |
| 321156 | CVIP254116039 | 02/11/2026 | $6,863.00 | 92312 | |
| 321156 | CVIP254116157 | 02/11/2026 | $5,824.93 | 92312 | |
| 321156 | CVIP254116170 | 02/11/2026 | $6,639.54 | 92312 | |
| 321156 | CVIP254116232 | 02/11/2026 | $3,166.47 | 92312 | |
| 321156 | CVIP254116236 | 02/11/2026 | $7,221.66 | 92312 | |
| 321156 | CVIP254116294 | 02/11/2026 | $409.96 | 92312 | |
| 321156 | CVIP254116298 | 02/11/2026 | $462.49 | 92312 | |
| 321156 | CVIP254116302 | 02/11/2026 | $2,097.50 | 92312 | |
| 321156 | CVIP254116268 | 02/11/2026 | $675.00 | 92312 | |
| 333106 | CVIP254116155 | 02/11/2026 | $280.00 | 92312 | |
| 333106 | CVIP254116144 | 02/11/2026 | $3,427.72 | 92312 | |
| 333106 | CVIP254116145 | 02/11/2026 | $4,000.00 | 92312 | |
| 333106 | CVIP254116154 | 02/11/2026 | $239.94 | 92312 | |
| 321156 | CVIP254116280 | 02/10/2026 | $1,427.28 | 92312 | |
| 321156 | CVIP254116300 | 02/10/2026 | $607.39 | 92312 | |
| 321156 | CVIP254116266 | 02/04/2026 | $1,276.00 | 92312 | |
| 321156 | CVIP254116210 | 02/04/2026 | $6,160.16 | 92312 | |
| 321156 | CVIP254116207 | 02/04/2026 | $2,134.95 | 92312 | |
| 321156 | CVIP254116206 | 02/04/2026 | $1,821.01 | 92312 | |
| 321156 | CVIP254116171 | 02/04/2026 | $1,866.06 | 92312 | |
| 321156 | CVIP254116168 | 02/04/2026 | $1,240.91 | 92312 | |
| 321156 | CVIP254116167 | 02/04/2026 | $3,044.73 | 92312 | |
| 321156 | CVIP254116166 | 02/04/2026 | $3,815.66 | 92312 | |
| 321156 | CVIP254116163 | 02/04/2026 | $3,990.53 | 92312 | |
| 333106 | CVIP254116153 | 02/04/2026 | $884.52 | 92312 | |
| 333106 | CVIP254116151 | 02/04/2026 | $1,523.34 | 92312 | |
| 333106 | CVIP254116149 | 02/04/2026 | $589.68 | 92312 | |
| 333106 | CVIP254116148 | 02/04/2026 | $1,729.89 | 92312 | |
| 333106 | CVIP254116147 | 02/04/2026 | $1,554.42 | 92312 | |
| 333106 | CVIP254116146 | 02/04/2026 | $6,079.31 | 92312 | |
| 333106 | CVIP254116143 | 02/04/2026 | $12,636.00 | 92312 | |
| 333106 | CVIP254116142 | 02/04/2026 | $21,762.00 | 92312 | |
| 333106 | CVIP254116139 | 02/04/2026 | $22,206.00 | 92312 | |
| 333106 | CVIP254116140 | 02/04/2026 | $24,712.75 | 92312 | |
| 333106 | CVIP254116141 | 02/04/2026 | $8,424.00 | 92312 | |
| 333106 | CVIP254116138 | 02/04/2026 | $86,847.30 | 92312 | |
| 321156 | CVIP254115469 | 01/27/2026 | $6,442.50 | 92312 | |
| 321156 | CVIP254114829 | 12/23/2025 | $51,149.25 | 92312 | |
| 321156 | CVIP254114830 | 12/23/2025 | $5,251.14 | 92312 | |
| 321156 | CVIP254114886 | 12/23/2025 | $12,568.20 | 92312 | |
| 321156 | CVIP254114822 | 12/23/2025 | $6,895.73 | 92312 | |
| 321156 | CVIP254114761 | 12/19/2025 | $5,824.93 | 92312 | |
| 321156 | CVIP254114762 | 12/19/2025 | $4,000.00 | 92312 | |
| 321156 | CVIP254114819 | 12/19/2025 | $7,146.44 | 92312 | |
| 321156 | CVIP254113766 | 11/12/2025 | $5,741.22 | 92312 | |
| 321156 | CVIP254113850 | 11/10/2025 | $50,058.86 | 92312 | |
| 321156 | CVIP254113828 | 11/10/2025 | $5,421.80 | 92312 | |
| 321156 | CVIP254113827 | 11/10/2025 | $48,480.33 | 92312 | |
| 321156 | CVIP254113823 | 11/10/2025 | $6,712.66 | 92312 | |
| 321156 | CVIP254113819 | 11/10/2025 | $7,087.90 | 92312 | |
| 321156 | CVIP254113812 | 11/10/2025 | $7,751.53 | 92312 | |
| 321156 | CVIP254113804 | 11/10/2025 | $7,050.38 | 92312 | |
| 321156 | CVIP254113765 | 11/10/2025 | $5,736.63 | 92312 | |
| 321156 | CVIP254113760 | 11/10/2025 | $5,673.22 | 92312 | |
| 321156 | CVIP254113756 | 11/10/2025 | $3,247.50 | 92312 | |
| 321156 | CVIP254113851 | 11/10/2025 | $5,315.62 | 92312 | |
| 321156 | CVIP254113818 | 11/10/2025 | $5,851.50 | 92312 | |
| 302754 | CVIP254113602 | 10/24/2025 | $25.04 | 92312 | |
| 302754 | CVIP254113607 | 10/24/2025 | $196.08 | 92312 | |
| 321156 | CVIP254113614 | 10/23/2025 | $47,667.20 | 92312 | |
| 321156 | CVIP254113613 | 10/23/2025 | $8,532.19 | 92312 | |
| 321156 | CVIP254113611 | 10/23/2025 | $7,272.65 | 92312 | |
| 321156 | CVIP254113615 | 10/23/2025 | $5,125.00 | 92312 | |
| 321156 | CVIP254113610 | 10/23/2025 | $5,741.22 | 92312 | |
| 302754 | CVIP254113606 | 10/20/2025 | $2,776.05 | 92312 | |
| 321156 | CVIP254113609 | 10/20/2025 | $4,007.00 | 92312 | |
| 302754 | CVIP254112020 | 07/30/2025 | $5,413.99 | 92312 | |
| 302754 | CVIP254111982 | 07/29/2025 | $1,507.00 | 92312 | |
| 302754 | CVIP254111986 | 07/29/2025 | $6,492.93 | 92312 | |
| 302754 | CVIP254112017 | 07/29/2025 | $5,518.95 | 92312 | |
| 302754 | CVIP254112018 | 07/29/2025 | $57,195.51 | 92312 | |
| 302754 | CVIP254111989 | 07/29/2025 | $6,628.35 | 92312 | |
| 302754 | CVIP254111652 | 06/30/2025 | $8,737.88 | 92312 | |
| 302754 | CVIP254111624 | 06/30/2025 | $18,402.00 | 92312 | |
| 302754 | CVIP254111651 | 06/30/2025 | $36,495.33 | 92312 | |
| 302754 | CVIP254111426 | 06/26/2025 | $1,507.00 | 92312 | |
| 302754 | CVIP254111482 | 06/25/2025 | $54,001.24 | 92312 | |
| 302754 | CVIP254111476 | 06/24/2025 | $7,878.08 | 92312 | |
| 302754 | CVIP254111470 | 06/24/2025 | $6,543.19 | 92312 | |
| 302754 | CVIP254111120 | 06/06/2025 | $5,956.34 | 92312 | |
| 302754 | CVIP254111018 | 06/02/2025 | $9,916.55 | 92312 | |
| 302754 | CVIP254111017 | 05/23/2025 | $7,211.92 | 92312 | |
| 302754 | CVIP254111058 | 05/22/2025 | $13,506.92 | 92312 | |
| 302754 | CVIP254111022 | 05/22/2025 | $52,948.11 | 92312 | |
| 302754 | CVIP254110985 | 05/20/2025 | $1,507.00 | 92312 | |
| 302754 | CVIP254100729 | 05/08/2025 | $10,059.85 | 92312 | |
| 302754 | CVIP254100764 | 04/23/2025 | $6,050.56 | 92312 | |
| 302754 | CVIP254100760 | 04/22/2025 | $54,475.44 | 92312 | |
| 302754 | CVIP254100728 | 04/22/2025 | $14,796.07 | 92312 | |
| 302754 | CVIP254100727 | 04/22/2025 | $5,598.28 | 92312 | |
| 302754 | CVIP254100655 | 04/15/2025 | $1,507.00 | 92312 | |
| 302754 | CVIP254100480 | 04/10/2025 | $5,498.42 | 92312 | |
| 302754 | CVIP254100442 | 04/04/2025 | $54,809.90 | 92312 | |
| 302754 | CVIP254100413 | 04/03/2025 | $14,566.09 | 92312 | |
| 302754 | CVIP254100486 | 04/03/2025 | $6,282.28 | 92312 | |
| 302754 | CVIP254100399 | 04/03/2025 | $5,655.24 | 92312 | |
| 302754 | CVIP254100401 | 04/02/2025 | $6,679.05 | 92312 | |
| 302754 | CVIP254100398 | 04/02/2025 | $4,306.00 | 92312 | |
| 302754 | CVIP254100420 | 04/02/2025 | $56,166.11 | 92312 | |
| 302754 | CVIP254100416 | 04/01/2025 | $10,314.44 | 92312 | |
| 302754 | CVIP254100408 | 04/01/2025 | $5,598.28 | 92312 | |
| 302754 | CVIP254100404 | 04/01/2025 | $3,102.00 | 92312 | |
| 302754 | CVIP254100400 | 03/31/2025 | $7,098.68 | 92312 | |
| 267063 | CVIP254100194 | 03/25/2025 | $20,000.00 | 92312 | |
| 267063 | CVIP244116734 | 03/19/2025 | ($37,634.08) | 92312 | |
| 267063 | CVIP244117348 | 03/19/2025 | $37,623.76 | 92312 | |
| 267063 | CVIP244116798 | 03/13/2025 | $8,561.31 | 92312 | |
| 267063 | CVIP244116734 | 03/13/2025 | $75,986.37 | 92312 | |
| 267063 | CVIP244116797 | 03/13/2025 | $61,874.59 | 92312 | |
| 267063 | CVIP244116787 | 03/11/2025 | $9,291.02 | 92312 | |
| 267063 | CVIP244116746 | 03/11/2025 | $30,376.94 | 92312 | |
| 267063 | CVIP244105917 | 02/25/2025 | $9,591.58 | 92312 | |
| 267063 | CVIP244106103 | 02/11/2025 | $8,502.99 | 92312 | |
| 267063 | CVIP244106305 | 01/30/2025 | $10,482.31 | 92312 | |
| 267063 | CVIP244106101 | 01/29/2025 | $54,861.23 | 92312 | |
| 267063 | CVIP244105878 | 01/06/2025 | $5,020.26 | 92312 | |
| 267063 | CVIP244105715 | 01/06/2025 | $7,928.75 | 92312 | |
| 267063 | CVIP244105818 | 01/03/2025 | $41,534.80 | 92312 | |
| 267063 | CVIP244105912 | 01/02/2025 | $5,082.46 | 92312 | |
| 267063 | CVIP244105741 | 01/02/2025 | $5,405.36 | 92312 | |
| 267063 | CVIP244105732 | 01/02/2025 | $4,430.37 | 92312 | |
| 267063 | CVIP244105729 | 01/02/2025 | $56.45 | 92312 | |
| 267063 | CVIP244105728 | 01/02/2025 | $806.43 | 92312 | |
| 267063 | CVIP244105721 | 01/02/2025 | $28.23 | 92312 | |
| 267063 | CVIP244105719 | 01/02/2025 | $403.22 | 92312 | |
| 2024 | $1,044,143.87 | 92312 | |||
| 2023 | $889,977.84 | 92312 | |||
| 2022 | $499,294.61 | 92312 | |||
| 2021 | $890,281.20 | 92312 | |||
| 2020 | $593,957.24 | 92312 | |||
| 2019 | $394,862.39 | 92312 | |||
| 2002 | $146,070.00 | C016040 | |||
| 2002 | $328,400.00 | C018220 | |||
| 2002 | $76,932.00 | C018488 | |||
| 2002 | $5,000.00 | C020878 | |||
| 2002 | $100,000.00 | D0948210601 | |||
| 2002 | $22,919.00 | D0952372070 | |||
| 2002 | $357,627.20 | D1948551278 | |||
| 2002 | $66,000.00 | D1961205589 | |||
| 2002 | $456,148.21 | D1971640150 | |||
| 2002 | $24,999.51 | D1990251345 | |||
| 2002 | $33,420.00 | D2952372970 | |||
| 2002 | $111,666.70 | D2961206074 | |||
| 2002 | $22,566.80 | D2990251954 | |||
| 2002 | $144,693.37 | D4952370056 | |||
| 2002 | $11,811.00 | D4952370132 | |||
| 2002 | $144,625.03 | D5952370204 | |||
| 2002 | $21,875.00 | D5952370260 | |||
| 2002 | $49,262.55 | D6948550015 | |||
| 2002 | $54,999.92 | D6952370037 | |||
| 2002 | $22,919.00 | D6952370118 | |||
| 2002 | $225,380.55 | D6971640006 | |||
| 2002 | $47,438.00 | D7948550056 | |||
| 2002 | $139,560.25 | D7952370321 | |||
| 2002 | $22,919.00 | D7952370439 | |||
| 2002 | $250,000.00 | D7971640007 | |||
| 2002 | $424,122.00 | D8948550100 | |||
| 2002 | $22,919.00 | D8952370506 | |||
| 2002 | $138,362.14 | D8952670015 | |||
| 2002 | $466,981.80 | D8961200768 | |||
| 2002 | $145,000.00 | D9948210152 | |||
| 2002 | $22,919.00 | D9952370645 | |||
| PV41244197496 | 12/02/2024 | $4,000.00 | Direct Voucher Payment | ||
| PV41244198367 | 08/30/2024 | $1,000.00 | Direct Voucher Payment | ||
| PV41224102764 | 02/17/2023 | $2,219.91 | Direct Voucher Payment | ||
| PV41224102766 | 02/17/2023 | $2,031.64 | Direct Voucher Payment | ||
| PV41224102418 | 12/28/2022 | $2,219.91 | Direct Voucher Payment | ||
| 2002 | $4,940.00 | S024272 |