Procurement Services

We are the contracting authority for the procurement of goods and services for the City of Chicago

City of Chicago Vendor Payments

Payment Details for Contract 192685

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.

Vendor Name

AMERICAN AIRLINES 01

Address

PO BOX 619616
DALLAS TX ,75261-9616

Contract

192685

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.

Standard PO/Release	Voucher Number	Check #	Cashed	Date of Payment	Payment Amount
2	PVCI24CI402489	10040439	Yes	08/13/2024	$100,498.02	192685
2	PVCI24CI401063	10039767	Yes	05/08/2024	$45,874.58	192685
2	PVCI24CI400675	10039587	Yes	04/12/2024	$6,907.75	192685
2	PVCI23CI405281	10039138	Yes	02/22/2024	$82,220.86	192685
2	PVCI23CI404910	10038874	Yes	01/29/2024	$87,959.44	192685
2	PVCI23CI403100	10037877	Yes	09/11/2023	$51,024.40	192685