City of Chicago
City of Chicago Vendor Payments

Payment Details for Contract 94126

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 Voucher Number Check # Cashed Date of Payment Payment Amount
PV85198550103 10953489 Yes 08/15/2019 $3,346,266.86 94126
PV85198590010 10027491 Yes 08/15/2019 $1,021,933.47 94126
PV85198550079 10950323 Yes 07/11/2019 $5,860,499.99 94126
PV85198587520 10027268 Yes 07/11/2019 $467,961.99 94126
PV85198550056 10947874 Yes 06/12/2019 $2,755,918.93 94126
PV85198585870 10027135 Yes 06/12/2019 $533,375.11 94126
PV85198550029 10944370 Yes 04/30/2019 $3,303,961.62 94126
PV85198583580 10026895 Yes 04/30/2019 $1,089,229.75 94126