Payment Details for Contract 136596
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 | |
|---|---|---|---|---|---|---|---|
| 244029 | PV84248440754 | 11103826 | Yes | 06/27/2024 | $38,856.40 | 136596 | |
| 198535 | PV84248440756 | 11103826 | Yes | 06/27/2024 | $31,405.32 | 136596 | |
| 192431 | PV84248440571 | 11101853 | Yes | 06/05/2024 | $642,060.72 | 136596 | |
| 198535 | PV84248440570 | 11101853 | Yes | 06/05/2024 | $29,910.16 | 136596 | |
| 211668 | PV84248440569 | 11101853 | Yes | 06/05/2024 | $227,163.85 | 136596 | |
| 211668 | PV84248440357 | 11100074 | Yes | 05/15/2024 | $276,846.28 | 136596 | |
| 192431 | PV84248440360 | 11099558 | Yes | 05/09/2024 | $224,025.03 | 136596 | |
| 198535 | PV84248440358 | 11099308 | Yes | 05/07/2024 | $21,938.19 | 136596 | |
| 173963 | PV84248440334 | 11098545 | Yes | 04/30/2024 | $10,920.00 | 136596 | |
| 204833 | PV84248440337 | 11098545 | Yes | 04/30/2024 | $92,560.10 | 136596 | |
| 209342 | PV84248440338 | 11098545 | Yes | 04/30/2024 | $101,950.52 | 136596 | |
| 198535 | PV84248440186 | 11096154 | Yes | 04/08/2024 | $11,129.78 | 136596 | |
| 244029 | PV84248440176 | 11095974 | Yes | 04/05/2024 | $48,570.50 | 136596 | |
| 211668 | PV84248440188 | 11095974 | Yes | 04/05/2024 | $61,778.02 | 136596 | |
| 215643 | PV84248440178 | 11095974 | Yes | 04/05/2024 | $22,740.36 | 136596 | |
| 192431 | PV84248440180 | 11095974 | Yes | 04/05/2024 | $483,046.88 | 136596 | |
| 211668 | PV84248440057 | 11093617 | Yes | 03/14/2024 | $7,770.46 | 136596 | |
| 192431 | PV84248440021 | 11093022 | Yes | 03/08/2024 | $978,076.17 | 136596 | |
| 215643 | PV84238442443 | 11091659 | Yes | 02/23/2024 | $44,100.00 | 136596 | |
| 173963 | PV84238442291 | 11089366 | Yes | 01/31/2024 | $11,040.00 | 136596 | |
| 225735 | PV84238442276 | 11089366 | Yes | 01/31/2024 | $23,642.88 | 136596 | |
| 209338 | PV84238442277 | 11089366 | Yes | 01/31/2024 | $54,180.79 | 136596 | |
| 192431 | PV84238442248 | 11089051 | Yes | 01/29/2024 | $177,348.27 | 136596 | |
| 192431 | PV84238442214 | 11088592 | Yes | 01/24/2024 | $124,188.80 | 136596 | |
| 225735 | PV84238442189 | 11088137 | Yes | 01/19/2024 | $174,582.28 | 136596 | |
| 224066 | PV84238442186 | 11088137 | Yes | 01/19/2024 | $769,168.00 | 136596 | |
| 215643 | PV84238442187 | 11088137 | Yes | 01/19/2024 | $53,182.22 | 136596 | |
| 211668 | PV84238442191 | 11088137 | Yes | 01/19/2024 | $99,560.69 | 136596 | |
| 180184 | PV84238442192 | 11088137 | Yes | 01/19/2024 | $45,258.60 | 136596 | |
| 207077 | PV84238442004 | 11085532 | Yes | 12/19/2023 | $1,647.63 | 136596 | |
| 211668 | PV84238441895 | 11085133 | Yes | 12/14/2023 | $198,613.88 | 136596 | |
| 215643 | PV84238441848 | 11084243 | Yes | 12/06/2023 | $339,679.85 | 136596 | |
| 192431 | PV84238441899 | 11084243 | Yes | 12/06/2023 | $168,670.90 | 136596 | |
| 224066 | PV84238441849 | 11084013 | Yes | 12/04/2023 | $1,072,560.00 | 136596 | |
| 173963 | PV84238441709 | 11082641 | Yes | 11/17/2023 | $11,040.00 | 136596 | |
| 192431 | PV84238441716 | 11082518 | Yes | 11/16/2023 | $128,674.46 | 136596 | |
| 215643 | PV84238441685 | 11082216 | Yes | 11/14/2023 | $341,104.97 | 136596 | |
| 224066 | PV84238441687 | 11082059 | Yes | 11/13/2023 | $947,054.00 | 136596 | |
| 211668 | PV84238441686 | 11082059 | Yes | 11/13/2023 | $20,023.29 | 136596 | |
| 225735 | PV84238441688 | 11082059 | Yes | 11/13/2023 | $68,576.63 | 136596 | |
| 211668 | PV84238441489 | 11080351 | Yes | 10/23/2023 | $20,040.92 | 136596 | |
| 225735 | PV84238441536 | 11079562 | Yes | 10/13/2023 | $211,882.94 | 136596 | |
| 215643 | PV84238441491 | 11079210 | Yes | 10/10/2023 | $24,618.86 | 136596 | |
| 224066 | PV84238441525 | 11079210 | Yes | 10/10/2023 | $700,818.00 | 136596 | |
| 192431 | PV84238441520 | 11079210 | Yes | 10/10/2023 | $98,460.44 | 136596 | |
| 180257 | PV84238441360 | 11077457 | Yes | 09/20/2023 | $143,314.45 | 136596 | |
| 224066 | PV84238441255 | 11076733 | Yes | 09/13/2023 | $532,500.00 | 136596 | |
| 180184 | PV84238441290 | 11076577 | Yes | 09/12/2023 | $677,388.06 | 136596 | |
| 225735 | PV84238441257 | 11075858 | Yes | 09/05/2023 | $73,700.67 | 136596 | |
| 192431 | PV84238441256 | 11075858 | Yes | 09/05/2023 | $83,746.47 | 136596 | |
| 173963 | PV84238441200 | 11075212 | Yes | 08/29/2023 | $10,800.00 | 136596 | |
| 207507 | PV85238503106 | 11075213 | Yes | 08/29/2023 | $5,304.84 | 136596 | |
| 198535 | PV84238441201 | 11075212 | Yes | 08/29/2023 | $90,787.98 | 136596 | |
| 230176 | PV84238441148 | 11073339 | Yes | 08/09/2023 | $26,754.81 | 136596 | |
| 225735 | PV84238441149 | 11073339 | Yes | 08/09/2023 | $19,748.94 | 136596 | |
| 211668 | PV84238441101 | 11073191 | Yes | 08/08/2023 | $39,234.22 | 136596 | |
| 192431 | PV84238441102 | 11072882 | Yes | 08/04/2023 | $71,349.45 | 136596 | |
| 192431 | PV84238441061 | 11072354 | Yes | 07/31/2023 | $90,251.63 | 136596 | |
| 211668 | PV84238441060 | 11072176 | Yes | 07/28/2023 | $20,567.35 | 136596 | |
| 204833 | PV84238440975 | 11070701 | Yes | 07/12/2023 | $22,139.19 | 136596 | |
| 204832 | PV84238440974 | 11070701 | Yes | 07/12/2023 | $33,208.79 | 136596 | |
| 230176 | PV84238440957 | 11070459 | Yes | 07/10/2023 | $22,139.19 | 136596 | |
| 158668 | PV84238440933 | 11069919 | Yes | 06/30/2023 | $6,563.38 | 136596 | |
| 198535 | PV84238440931 | 11069919 | Yes | 06/30/2023 | $99,622.84 | 136596 | |
| 180257 | PV84238440684 | 11067788 | Yes | 06/07/2023 | $59,122.14 | 136596 | |
| 192431 | PV84238440681 | 11066695 | Yes | 05/25/2023 | $41,076.01 | 136596 | |
| 173963 | PV84238440682 | 11066695 | Yes | 05/25/2023 | $3,720.00 | 136596 | |
| 211668 | PV84238440683 | 11066695 | Yes | 05/25/2023 | $3,885.23 | 136596 | |
| 198535 | PV84238440685 | 11066695 | Yes | 05/25/2023 | $16,292.55 | 136596 | |
| 207507 | PV85238501115 | 11066571 | Yes | 05/24/2023 | $217,097.00 | 136596 | |
| 207077 | PV84238440680 | 11066572 | Yes | 05/24/2023 | $168,263.28 | 136596 | |
| 173963 | PV84238440398 | 11064915 | Yes | 05/03/2023 | $3,360.00 | 136596 | |
| 207077 | PV84238440400 | 11064822 | Yes | 05/02/2023 | $278,585.32 | 136596 | |
| 211668 | PV84238440399 | 11064649 | Yes | 04/28/2023 | $3,509.24 | 136596 | |
| 192431 | PV84238440359 | 11064193 | Yes | 04/24/2023 | $37,138.55 | 136596 | |
| 207507 | PV85238500667 | 11063166 | Yes | 04/12/2023 | $42,840.16 | 136596 | |
| 159145 | PV84238440074 | 11061640 | Yes | 03/27/2023 | $58,000.01 | 136596 | |
| 211668 | PV84228443061 | 11060835 | Yes | 03/16/2023 | $3,885.23 | 136596 | |
| 180257 | PV84228443060 | 11060668 | Yes | 03/15/2023 | $121,396.62 | 136596 | |
| 158668 | PV84228443059 | 11060668 | Yes | 03/15/2023 | $3,720.00 | 136596 | |
| 173963 | PV84228443062 | 11060489 | Yes | 03/14/2023 | $3,720.00 | 136596 | |
| 158668 | PV84228442899 | 11060327 | Yes | 03/13/2023 | $3,720.00 | 136596 | |
| 207077 | PV84228442907 | 11059904 | Yes | 03/08/2023 | $310,851.20 | 136596 | |
| 158668 | PV84228442906 | 11059904 | Yes | 03/08/2023 | $3,600.00 | 136596 | |
| 207077 | PV84228442908 | 11059904 | Yes | 03/08/2023 | $116,569.20 | 136596 | |
| 180257 | PV84228442640 | 11059224 | Yes | 02/28/2023 | $502,538.19 | 136596 | |
| 194258 | PV84228442788 | 11059224 | Yes | 02/28/2023 | $74,395.53 | 136596 | |
| 211668 | PV84228442648 | 11058005 | Yes | 02/15/2023 | $73,305.27 | 136596 | |
| 180257 | PV84228442638 | 11057401 | Yes | 02/08/2023 | $739,026.75 | 136596 | |
| 173963 | PV84228442540 | 11057194 | Yes | 02/07/2023 | $3,600.00 | 136596 | |
| 173963 | PV84228442643 | 11057194 | Yes | 02/07/2023 | $3,720.00 | 136596 | |
| 211668 | PV84228442538 | 11057194 | Yes | 02/07/2023 | $34,132.50 | 136596 | |
| 211668 | PV84228442417 | 11056457 | Yes | 01/31/2023 | $11,613.75 | 136596 | |
| 173855 | PV84228442129 | 11053884 | Yes | 01/05/2023 | $113,349.77 | 136596 | |
| 158668 | PV84228442130 | 11053884 | Yes | 01/05/2023 | $3,240.01 | 136596 | |
| 173963 | PV84228442116 | 11053884 | Yes | 01/05/2023 | $7,800.00 | 136596 | |
| 2022 | $4,414,369.35 | 136596 |