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 | |
|---|---|---|---|---|---|---|---|
| 2019 | $170,016.00 | 107354 | |||||
| 2020 | $18,891.00 | 135583 | |||||
| 2008 | $17,361.97 | 13930 | |||||
| 2007 | $48,949.30 | 13930 | |||||
| 226801 | CVIP237001589 | 11093844 | Yes | 03/15/2024 | $8,212.60 | 147122 | |
| 226801 | CVIP237001433 | 11088844 | Yes | 01/25/2024 | $8,411.36 | 147122 | |
| 226801 | CVIP237001235 | 11088844 | Yes | 01/25/2024 | $8,411.36 | 147122 | |
| 226801 | CVIP237000899 | 11081760 | Yes | 11/07/2023 | $8,411.36 | 147122 | |
| 226801 | CVIP237001036 | 11081608 | Yes | 11/06/2023 | $8,411.36 | 147122 | |
| 226801 | CVIP237000620 | 11077891 | Yes | 09/25/2023 | $8,411.36 | 147122 | |
| 226801 | CVIP237000497 | 11074926 | Yes | 08/25/2023 | $8,411.36 | 147122 | |
| 226801 | CVIP237000446 | 11074508 | Yes | 08/22/2023 | $8,411.36 | 147122 | |
| 226801 | CVIP237000497 | 11074307 | Yes | 08/18/2023 | ($168.25) | 147122 | |
| 226801 | CVIP237000245 | 11067984 | Yes | 06/08/2023 | $8,411.36 | 147122 | |
| 226801 | CVIP237000187 | 11067850 | Yes | 06/07/2023 | $1,084.36 | 147122 | |
| 226801 | CVIP237000186 | 11067850 | Yes | 06/07/2023 | $4,184.36 | 147122 | |
| 226801 | CVIP237000185 | 11067850 | Yes | 06/07/2023 | $4,184.36 | 147122 | |
| 190598 | CVIP227001019 | 11059093 | Yes | 02/27/2023 | $4,874.82 | 147122 | |
| 190598 | CVIP227001205 | 11059093 | Yes | 02/27/2023 | $11,995.63 | 147122 | |
| 2021 | $89,173.24 | 147122 | |||||
| 2010 | $32,166.66 | 14896 | |||||
| 2009 | $23,499.96 | 14896 | |||||
| 2008 | $49,927.08 | 14896 | |||||
| 2007 | $52,697.28 | 14896 | |||||
| 190594 | CVIP227001021 | 11059093 | Yes | 02/27/2023 | $2,208.76 | 150124 | |
| 190594 | CVIP227001207 | 11059093 | Yes | 02/27/2023 | $3,566.38 | 150124 | |
| 2021 | $18,075.90 | 150124 | |||||
| 190599 | CVIP227001206 | 11061575 | Yes | 03/24/2023 | $3,384.00 | 150753 | |
| 190599 | CVIP227001020 | 11059093 | Yes | 02/27/2023 | $3,390.44 | 150753 | |
| 2021 | $30,753.68 | 150753 | |||||
| 2009 | $12,699.65 | 16353 | |||||
| 2008 | $50,191.35 | 16353 | |||||
| 2010 | $13,014.70 | 19045 | |||||
| 2009 | $47,251.85 | 19045 | |||||
| 194191 | CVIP235400682 | 11087803 | Yes | 01/16/2024 | $28,080.65 | 190680 | |
| 194191 | CVIP235400649 | 11087668 | Yes | 01/12/2024 | $24,395.81 | 190680 | |
| 194191 | CVIP235400588 | 11085479 | Yes | 12/18/2023 | $43,138.78 | 190680 | |
| 194191 | CVIP235400481 | 11082959 | Yes | 11/21/2023 | $46,749.96 | 190680 | |
| 194191 | CVIP235400486 | 11082959 | Yes | 11/21/2023 | $31,057.51 | 190680 | |
| 194191 | CVIP235400480 | 11082959 | Yes | 11/21/2023 | $46,190.37 | 190680 | |
| 194191 | CVIP235400232 | 11075113 | Yes | 08/28/2023 | $28,757.57 | 190680 | |
| 194191 | CVIP235400233 | 11074307 | Yes | 08/18/2023 | $31,369.34 | 190680 | |
| 194191 | CVIP235400231 | 11074307 | Yes | 08/18/2023 | $21,778.25 | 190680 | |
| 194191 | CVIP235400230 | 11074307 | Yes | 08/18/2023 | $6,116.54 | 190680 | |
| 194191 | CVIP235400071 | 11066619 | Yes | 05/24/2023 | $12,908.77 | 190680 | |
| 194191 | CVIP235400070 | 11066619 | Yes | 05/24/2023 | $18,133.43 | 190680 | |
| 194191 | CVIP235400069 | 11066505 | Yes | 05/23/2023 | $4,957.15 | 190680 | |
| 194191 | CVIP225400397 | 11061575 | Yes | 03/24/2023 | $1,665.16 | 190680 | |
| 194191 | CVIP225400388 | 11059434 | Yes | 03/01/2023 | $1,802.06 | 190680 | |
| 194191 | CVIP225400331 | 11059093 | Yes | 02/27/2023 | $2,842.19 | 190680 | |
| 194191 | CVIP225400386 | 11059093 | Yes | 02/27/2023 | $3,052.63 | 190680 | |
| 194191 | CVIP225400384 | 11058980 | Yes | 02/24/2023 | $3,650.87 | 190680 | |
| 194191 | CVIP225400385 | 11057463 | Yes | 02/08/2023 | $5,510.71 | 190680 | |
| 194191 | CVIP225400326 | 11057079 | Yes | 02/06/2023 | $8,978.68 | 190680 | |
| 194191 | CVIP225400328 | 11057079 | Yes | 02/06/2023 | $8,795.85 | 190680 | |
| 194191 | CVIP225400329 | 11057079 | Yes | 02/06/2023 | $8,842.37 | 190680 | |
| 194191 | CVIP225400330 | 11057079 | Yes | 02/06/2023 | $8,422.35 | 190680 | |
| 194191 | CVIP225400327 | 11057079 | Yes | 02/06/2023 | $8,726.75 | 190680 | |
| 197279 | CVIP235400016 | 11066505 | Yes | 05/23/2023 | $807.38 | 192975 | |
| 197279 | CVIP235400042 | 11062849 | Yes | 04/06/2023 | $9,322.95 | 192975 | |
| 197279 | CVIP235400043 | 11062849 | Yes | 04/06/2023 | $1,957.24 | 192975 | |
| 1 | PVCI23CI301819 | 11066505 | Yes | 05/23/2023 | $1,500.00 | 199951 | |
| 2011 | $10,054.63 | 21354 | |||||
| 2010 | $43,758.56 | 21354 | |||||
| 223242 | CVIP237001590 | 11095209 | Yes | 03/28/2024 | $3,333.00 | 217992 | |
| 223242 | CVIP237001434 | 11088844 | Yes | 01/25/2024 | $3,333.24 | 217992 | |
| 223242 | CVIP237001233 | 11088844 | Yes | 01/25/2024 | $3,333.24 | 217992 | |
| 223242 | CVIP237000900 | 11081760 | Yes | 11/07/2023 | $3,333.24 | 217992 | |
| 223242 | CVIP237001034 | 11081608 | Yes | 11/06/2023 | $3,333.24 | 217992 | |
| 223242 | CVIP237000621 | 11077891 | Yes | 09/25/2023 | $3,333.24 | 217992 | |
| 223242 | CVIP237000247 | 11077891 | Yes | 09/25/2023 | $3,333.24 | 217992 | |
| 223242 | CVIP237000447 | 11074926 | Yes | 08/25/2023 | $3,333.24 | 217992 | |
| 223242 | CVIP237000344 | 11074508 | Yes | 08/22/2023 | $3,333.24 | 217992 | |
| 223242 | CVIP237000120 | 11066619 | Yes | 05/24/2023 | $3,333.24 | 217992 | |
| 223242 | CVIP237000105 | 11066619 | Yes | 05/24/2023 | $3,333.24 | 217992 | |
| 223242 | CVIP237000104 | 11066619 | Yes | 05/24/2023 | $3,333.24 | 217992 | |
| 223245 | CVIP237001591 | 11093535 | Yes | 03/13/2024 | $2,499.96 | 217997 | |
| 223245 | CVIP237001234 | 11088844 | Yes | 01/25/2024 | $2,499.96 | 217997 | |
| 223245 | CVIP237001435 | 11088844 | Yes | 01/25/2024 | $2,499.96 | 217997 | |
| 223245 | CVIP237000901 | 11081760 | Yes | 11/07/2023 | $2,499.96 | 217997 | |
| 223245 | CVIP237001035 | 11081608 | Yes | 11/06/2023 | $2,499.96 | 217997 | |
| 223245 | CVIP237000246 | 11077891 | Yes | 09/25/2023 | $2,499.96 | 217997 | |
| 223245 | CVIP237000622 | 11077891 | Yes | 09/25/2023 | $2,499.96 | 217997 | |
| 223245 | CVIP237000448 | 11074926 | Yes | 08/25/2023 | $2,499.96 | 217997 | |
| 223245 | CVIP237000343 | 11074508 | Yes | 08/22/2023 | $2,499.96 | 217997 | |
| 223245 | CVIP237000119 | 11066619 | Yes | 05/24/2023 | $2,499.96 | 217997 | |
| 223245 | CVIP237000103 | 11066619 | Yes | 05/24/2023 | $2,499.96 | 217997 | |
| 223245 | CVIP237000102 | 11066619 | Yes | 05/24/2023 | $2,499.96 | 217997 | |
| 2012 | $10,029.11 | 23290 | |||||
| 2011 | $44,054.73 | 23290 | |||||
| 3 | PVCI23CI702576 | 11077240 | Yes | 09/18/2023 | $8,000.00 | 234613 | |
| 1 | PVCI23CI701242 | 11073091 | Yes | 08/07/2023 | $32,000.00 | 234613 | |
| 2013 | $12,948.57 | 25852 | |||||
| 2012 | $39,187.43 | 25852 | |||||
| 2014 | $19,291.95 | 27699 | |||||
| 2013 | $32,348.27 | 27699 | |||||
| 2015 | $26,775.34 | 29428 | |||||
| 2014 | $25,360.50 | 29428 | |||||
| 2015 | $20,000.00 | 30357 | |||||
| 2015 | $50,000.00 | 31597 | |||||
| 2017 | $10,083.43 | 31774 | |||||
| 2016 | $58,139.37 | 31774 | |||||
| 2015 | $36,047.85 | 31774 | |||||
| 2017 | $6,073.74 | 31775 | |||||
| 2016 | $24,470.44 | 31775 | |||||
| 2015 | $19,387.02 | 31775 | |||||
| 2015 | $40,000.00 | 33517 | |||||
| 2016 | $12,321.00 | 40888 | |||||
| 2019 | $3,396.15 | 51166 | |||||
| 2018 | $51,847.45 | 51166 | |||||
| 2017 | $49,028.40 | 51166 | |||||
| 2019 | $1,577.61 | 51168 | |||||
| 2018 | $25,516.85 | 51168 | |||||
| 2017 | $22,904.61 | 51168 | |||||
| 2017 | $10,000.00 | 55711 | |||||
| 2017 | $10,000.00 | 59689 | |||||
| 2017 | $5,127.00 | 60348 | |||||
| 2019 | $5,000.00 | 84845 | |||||
| 2018 | $18,890.00 | 87856 | |||||
| 2021 | $3,477.62 | 91331 | |||||
| 2020 | $30,249.03 | 91331 | |||||
| 2019 | $16,273.35 | 91331 | |||||
| 2021 | $2,810.41 | 91422 | |||||
| 2020 | $54,976.19 | 91422 | |||||
| 2019 | $46,485.40 | 91422 |