Procurement Services
We are the contracting authority for the procurement of goods and services for the City of Chicago
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.
Showing 1 to 352 of 352 entries
Contract | Standard PO/Release | Voucher Number | Check # | Cashed | Date of Payment | Payment Amount |
|---|---|---|---|---|---|---|
| 224595 | ||||||
| 300591 | PVCI25CI101168 | 11132316 | Yes | 04/25/2025 | $146,326.27 | |
| 300591 | PVCI25CI100618 | 11129472 | Yes | 03/25/2025 | $144,462.26 | |
| 300591 | PVCI25CI100209 | 11127411 | Yes | 03/05/2025 | $152,059.26 | |
| 264770 | PVCI24CI104743 | 11122389 | Yes | 01/15/2025 | $154,570.51 | |
| 264770 | PVCI24CI104744 | 11122389 | Yes | 01/15/2025 | $5,025.00 | |
| 264770 | PVCI24CI104477 | 11120992 | Yes | 12/27/2024 | $158,089.87 | |
| 291446 | PVCI24CI104238 | 11119238 | Yes | 12/06/2024 | $8,265.00 | |
| 264770 | PVCI24CI104145 | 11118668 | Yes | 12/02/2024 | $149,576.07 | |
| 290642 | PVCI24CI104109 | 11118485 | Yes | 11/27/2024 | $21,981.69 | |
| 287550 | PVCI24CI103743 | 11115907 | Yes | 11/01/2024 | $13,290.00 | |
| 264771 | PVCI24CI103666 | 11115332 | Yes | 10/28/2024 | $155,210.33 | |
| 264771 | PVCI24CI103525 | 11114339 | Yes | 10/17/2024 | $210,392.85 | |
| 284301 | PVCI24CI103206 | 11112575 | Yes | 09/27/2024 | $30,301.52 | |
| 264771 | PVCI24CI103145 | 11112185 | Yes | 09/24/2024 | $100,800.41 | |
| 277200 | PVCI24CI102400 | 11107576 | Yes | 08/06/2024 | $31,752.48 | |
| 264772 | PVCI24CI102287 | 11106343 | Yes | 07/24/2024 | $157,043.60 | |
| 264772 | PVCI24CI102083 | 11105361 | Yes | 07/15/2024 | $164,939.65 | |
| 275443 | PVCI24CI102159 | 11105361 | Yes | 07/15/2024 | $68,126.55 | |
| 275443 | PVCI24CI102159 | 11105222 | Yes | 07/12/2024 | $45,755.16 | |
| 264772 | PVCI24CI101954 | 11104589 | Yes | 07/05/2024 | $149,583.82 | |
| 273995 | PVCI24CI101915 | 11104341 | Yes | 07/02/2024 | $261,188.39 | |
| 274176 | PVCI24CI702165 | 11104341 | Yes | 07/02/2024 | $2,470.00 | |
| 264773 | PVCI24CI101660 | 11102349 | Yes | 06/10/2024 | $147,007.57 | |
| 264773 | PVCI24CI100780 | 11097165 | Yes | 04/16/2024 | $152,441.50 | |
| 264773 | PVCI24CI100781 | 11097165 | Yes | 04/16/2024 | $163,194.69 | |
| 229491 | PVCI23CI104461 | 11088058 | Yes | 01/18/2024 | $184,902.94 | |
| 2023 | $863,802.37 | |||||
| $3,842,559.76 | ||||||
| 224600 | ||||||
| 314078 | PV38253800443 | 11138219 | Yes | 06/30/2025 | $1,802,856.71 | |
| 260996 | PV38243801200 | 11123755 | Yes | 01/28/2025 | $397,202.52 | |
| 260996 | PV38243801103 | 11121140 | Yes | 12/31/2024 | $585,407.49 | |
| 260996 | PV38243801063 | 11120366 | Yes | 12/19/2024 | $622,695.00 | |
| 260996 | PV38243800996 | 11119041 | Yes | 12/05/2024 | $832,432.16 | |
| 260996 | PV38243800802 | 11115635 | Yes | 10/30/2024 | $695,151.16 | |
| 260996 | PV38243800684 | 11112575 | Yes | 09/27/2024 | $560,436.47 | |
| 260996 | PV38243800607 | 11109541 | Yes | 08/27/2024 | $515,776.58 | |
| 260996 | PV38243800509 | 11107075 | Yes | 07/31/2024 | $577,897.40 | |
| 260996 | PV38243800440 | 11104484 | Yes | 07/03/2024 | $420,292.12 | |
| 260996 | PV38243800356 | 11102208 | Yes | 06/07/2024 | $755,773.30 | |
| 260996 | PVCI24CI100623 | 11096057 | Yes | 04/05/2024 | $361,810.10 | |
| 260996 | PV38243800070 | 11093838 | Yes | 03/15/2024 | $123,350.01 | |
| 241932 | PV38233801346 | 11090350 | Yes | 02/08/2024 | $125,932.87 | |
| 241932 | PV38233801298 | 11089761 | Yes | 02/02/2024 | $258,572.25 | |
| 241932 | PV38233801221 | 11086902 | Yes | 01/05/2024 | $427,159.00 | |
| 241932 | PV38233801207 | 11086548 | Yes | 01/02/2024 | $562,192.09 | |
| 2023 | $4,387,997.43 | |||||
| $14,012,934.66 | ||||||
| 224888 | ||||||
| 313975 | PVCI25CI701434 | 11138032 | Yes | 06/27/2025 | $3,550.00 | |
| 314015 | PVCI25CI701432 | 11138033 | Yes | 06/27/2025 | $1,343.00 | |
| 314016 | PVCI25CI701431 | 11138033 | Yes | 06/27/2025 | $3,277.53 | |
| 308797 | PVCI25CI701430 | 11138033 | Yes | 06/27/2025 | $135,148.92 | |
| 314289 | PVCI25CI701439 | 11138033 | Yes | 06/27/2025 | $1,948.88 | |
| 311057 | PV38253800409 | 11136803 | Yes | 06/12/2025 | $221,991.44 | |
| 311057 | PV38253800407 | 11136385 | Yes | 06/11/2025 | $77,388.53 | |
| 312131 | PVCI25CI701145 | 11136047 | Yes | 06/06/2025 | $5,486.31 | |
| 312130 | PVCI25CI701146 | 11136047 | Yes | 06/06/2025 | $2,745.90 | |
| 311097 | PVCI25CI701108 | 11135948 | Yes | 06/05/2025 | $1,873.00 | |
| 311057 | PV38253800398 | 11135948 | Yes | 06/05/2025 | $256,631.11 | |
| 308797 | PVCI25CI701102 | 11135948 | Yes | 06/05/2025 | $82,530.22 | |
| 311001 | PVCI25CI701094 | 11135783 | Yes | 06/04/2025 | $7,225.50 | |
| 311000 | PVCI25CI701085 | 11135783 | Yes | 06/04/2025 | $1,305.00 | |
| 308797 | PVCI25CI701072 | 11135783 | Yes | 06/04/2025 | $29,387.54 | |
| 308797 | PVCI25CI701102 | 11135783 | Yes | 06/04/2025 | $19,069.38 | |
| 310999 | PVCI25CI701096 | 11135783 | Yes | 06/04/2025 | $2,662.65 | |
| 311100 | PVCI25CI701095 | 11135783 | Yes | 06/04/2025 | $1,118.00 | |
| 311102 | PVCI25CI701010 | 11135363 | Yes | 05/30/2025 | $1,650.00 | |
| 311101 | PVCI25CI701011 | 11135363 | Yes | 05/30/2025 | $6,193.00 | |
| 310998 | PVCI25CI701009 | 11135363 | Yes | 05/30/2025 | $5,422.50 | |
| 311057 | PV38253800395 | 11135200 | Yes | 05/29/2025 | $280,800.73 | |
| 311057 | PV38253800393 | 11135200 | Yes | 05/29/2025 | $215,391.45 | |
| 311057 | PV38253800390 | 11135040 | Yes | 05/28/2025 | $869,353.00 | |
| 311057 | PV38253800391 | 11135040 | Yes | 05/28/2025 | $1,889,470.28 | |
| 310356 | PVCI25CI700889 | 11134587 | Yes | 05/21/2025 | $12,277.50 | |
| 310354 | PVCI25CI700888 | 11134587 | Yes | 05/21/2025 | $2,331.42 | |
| 310355 | PVCI25CI700887 | 11134587 | Yes | 05/21/2025 | $19,945.00 | |
| 308797 | PVCI25CI700852 | 11134432 | Yes | 05/20/2025 | $96,670.98 | |
| 310357 | PVCI25CI700884 | 11134432 | Yes | 05/20/2025 | $1,414.59 | |
| 308797 | PVCI25CI700815 | 11134205 | Yes | 05/16/2025 | $258,629.14 | |
| 308797 | PVCI25CI700815 | 11134055 | Yes | 05/15/2025 | $114,514.12 | |
| 309496 | PVCI25CI700829 | 11134055 | Yes | 05/15/2025 | $1,565.43 | |
| 309509 | PVCI25CI700812 | 11133903 | Yes | 05/14/2025 | $5,987.25 | |
| 309508 | PVCI25CI700811 | 11133903 | Yes | 05/14/2025 | $1,268.19 | |
| 308797 | PVCI25CI700731 | 11133903 | Yes | 05/14/2025 | $92,629.97 | |
| 308797 | PVCI25CI700731 | 11133645 | Yes | 05/12/2025 | $163,788.68 | |
| 296474 | PVCI24CI706391 | 11124748 | Yes | 02/05/2025 | $89,761.87 | |
| 296475 | PVCI24CI706369 | 11124748 | Yes | 02/05/2025 | $191,015.02 | |
| 296103 | PVCI24CI706343 | 11124748 | Yes | 02/05/2025 | $74,268.30 | |
| 296495 | PVCI24CI706390 | 11124748 | Yes | 02/05/2025 | $52,504.50 | |
| 296104 | PVCI24CI706377 | 11124600 | Yes | 02/04/2025 | $691.00 | |
| 296473 | PVCI24CI706389 | 11124600 | Yes | 02/04/2025 | $24,241.89 | |
| 296867 | PVCI24CI706375 | 11124600 | Yes | 02/04/2025 | $4,620.59 | |
| 296865 | PVCI24CI706379 | 11124600 | Yes | 02/04/2025 | $285.27 | |
| 296861 | PVCI24CI706399 | 11124600 | Yes | 02/04/2025 | $290.12 | |
| 296848 | PVCI24CI706397 | 11124600 | Yes | 02/04/2025 | $1,100.00 | |
| 296151 | PVCI24CI706382 | 11124600 | Yes | 02/04/2025 | $6,817.74 | |
| 296153 | PVCI24CI706381 | 11124600 | Yes | 02/04/2025 | $24,402.98 | |
| 296154 | PVCI24CI706380 | 11124600 | Yes | 02/04/2025 | $26,549.77 | |
| 296881 | PVCI24CI706396 | 11124600 | Yes | 02/04/2025 | $2,658.50 | |
| 296488 | PVCI24CI706393 | 11124600 | Yes | 02/04/2025 | $5,298.00 | |
| 296494 | PVCI24CI706392 | 11124600 | Yes | 02/04/2025 | $1,516.00 | |
| 296102 | PVCI24CI706345 | 11124353 | Yes | 02/03/2025 | $81,147.67 | |
| 296110 | PVCI24CI706340 | 11124353 | Yes | 02/03/2025 | $5,907.00 | |
| 296152 | PVCI24CI706342 | 11124353 | Yes | 02/03/2025 | $14,237.99 | |
| 296101 | PVCI24CI706344 | 11124353 | Yes | 02/03/2025 | $46,909.55 | |
| 296150 | PVCI24CI706341 | 11124353 | Yes | 02/03/2025 | $28,279.17 | |
| 296476 | PVCI24CI706216 | 11123939 | Yes | 01/29/2025 | $1,812.00 | |
| 296485 | PVCI24CI706217 | 11123939 | Yes | 01/29/2025 | $7,682.28 | |
| 296484 | PVCI24CI706215 | 11123939 | Yes | 01/29/2025 | $4,845.90 | |
| 295963 | PVCI24CI706115 | 11123755 | Yes | 01/28/2025 | $219,696.70 | |
| 295976 | PVCI24CI706120 | 11123755 | Yes | 01/28/2025 | $31,726.30 | |
| 295977 | PVCI24CI706121 | 11123755 | Yes | 01/28/2025 | $38,833.54 | |
| 295961 | PVCI24CI706122 | 11123755 | Yes | 01/28/2025 | $64,827.15 | |
| 295960 | PVCI24CI706128 | 11123755 | Yes | 01/28/2025 | $3,426.50 | |
| 295959 | PVCI24CI706129 | 11123755 | Yes | 01/28/2025 | $6,970.16 | |
| 260995 | PV38243801160 | 11123755 | Yes | 01/28/2025 | $230,146.26 | |
| 260995 | PV38243801163 | 11123755 | Yes | 01/28/2025 | $91,968.44 | |
| 260995 | PV38243801159 | 11123755 | Yes | 01/28/2025 | $51,233.03 | |
| 260993 | PV38243801155 | 11123755 | Yes | 01/28/2025 | $62,688.00 | |
| 260993 | PV38243801164 | 11123755 | Yes | 01/28/2025 | $46,000.00 | |
| 260994 | PV38243801154 | 11123755 | Yes | 01/28/2025 | $189,999.68 | |
| 260994 | PV38243801161 | 11123755 | Yes | 01/28/2025 | $421,828.00 | |
| 260994 | PV38243801162 | 11123755 | Yes | 01/28/2025 | $361,065.24 | |
| 260994 | PV38243801199 | 11123755 | Yes | 01/28/2025 | $8,046.06 | |
| 260995 | PV38243801156 | 11123755 | Yes | 01/28/2025 | $131,882.16 | |
| 295087 | PVCI24CI706054 | 11123496 | Yes | 01/27/2025 | $2,866.15 | |
| 295825 | PVCI24CI706083 | 11123496 | Yes | 01/27/2025 | $5,550.50 | |
| 295962 | PVCI24CI706126 | 11123496 | Yes | 01/27/2025 | $25,831.26 | |
| 295099 | PVCI24CI705966 | 11123144 | Yes | 01/23/2025 | $215.00 | |
| 295229 | PVCI24CI706039 | 11123144 | Yes | 01/23/2025 | $972.00 | |
| 295231 | PVCI24CI706015 | 11123144 | Yes | 01/23/2025 | $29,703.52 | |
| 295252 | PVCI24CI706038 | 11123144 | Yes | 01/23/2025 | $3,550.00 | |
| 295283 | PVCI24CI706030 | 11123144 | Yes | 01/23/2025 | $8,793.86 | |
| 295370 | PVCI24CI706029 | 11123144 | Yes | 01/23/2025 | $11,264.70 | |
| 295448 | PVCI24CI706046 | 11123144 | Yes | 01/23/2025 | $1,755.32 | |
| 257324 | PVCI24CI705877 | 11122754 | Yes | 01/17/2025 | $16,853.59 | |
| 260994 | PV38243801157 | 11122389 | Yes | 01/15/2025 | $251,807.26 | |
| 293330 | PVCI24CI705633 | 11121725 | Yes | 01/08/2025 | $3,897.75 | |
| 293331 | PVCI24CI705625 | 11121725 | Yes | 01/08/2025 | $2,371.00 | |
| 293357 | PVCI24CI705684 | 11121725 | Yes | 01/08/2025 | $289,380.98 | |
| 294274 | PVCI24CI705686 | 11121725 | Yes | 01/08/2025 | $26,296.92 | |
| 293329 | PVCI24CI705632 | 11121725 | Yes | 01/08/2025 | $830.00 | |
| 293328 | PVCI24CI705631 | 11121725 | Yes | 01/08/2025 | $9,310.00 | |
| 293356 | PVCI24CI705685 | 11121725 | Yes | 01/08/2025 | $34,010.00 | |
| 257324 | PVCI24CI705527 | 11121140 | Yes | 12/31/2024 | $33,388.72 | |
| 260993 | PV38243801104 | 11121140 | Yes | 12/31/2024 | $23,540.00 | |
| 260993 | PV38243801105 | 11121140 | Yes | 12/31/2024 | $28,591.00 | |
| 260993 | PV38243801107 | 11121140 | Yes | 12/31/2024 | $60,365.42 | |
| 260994 | PV38243801106 | 11121140 | Yes | 12/31/2024 | $39,931.95 | |
| 260995 | PV38243801106 | 11121140 | Yes | 12/31/2024 | $178,411.58 | |
| 294148 | PVCI24CI705387 | 11120627 | Yes | 12/23/2024 | $16,987.25 | |
| 294151 | PVCI24CI705390 | 11120627 | Yes | 12/23/2024 | $35,129.62 | |
| 260995 | PV38243801062 | 11120508 | Yes | 12/20/2024 | $408,949.29 | |
| 260994 | PV38243801061 | 11120366 | Yes | 12/19/2024 | $554,050.05 | |
| 260993 | PV38243801046 | 11120040 | Yes | 12/16/2024 | $33,130.00 | |
| 260995 | PV38243801048 | 11120040 | Yes | 12/16/2024 | $81,845.80 | |
| 260995 | PV38243801043 | 11119918 | Yes | 12/13/2024 | $239,298.31 | |
| 260994 | PV38243801043 | 11119918 | Yes | 12/13/2024 | $466,224.11 | |
| 290588 | PVCI24CI705026 | 11119490 | Yes | 12/10/2024 | $602.00 | |
| 290510 | PVCI24CI704720 | 11118485 | Yes | 11/27/2024 | $78,829.98 | |
| 290509 | PVCI24CI704725 | 11118289 | Yes | 11/26/2024 | $8,236.50 | |
| 290507 | PVCI24CI704724 | 11118289 | Yes | 11/26/2024 | $4,016.00 | |
| 290508 | PVCI24CI704726 | 11118289 | Yes | 11/26/2024 | $11,371.00 | |
| 289728 | PVCI24CI704666 | 11118177 | Yes | 11/25/2024 | $8,628.00 | |
| 257324 | PVCI24CI704681 | 11118177 | Yes | 11/25/2024 | $27,604.12 | |
| 257324 | PVCI24CI704500 | 11117250 | Yes | 11/15/2024 | $30,083.96 | |
| 288784 | PVCI24CI704392 | 11117086 | Yes | 11/14/2024 | $3,140.00 | |
| 288785 | PVCI24CI704393 | 11117086 | Yes | 11/14/2024 | $172.00 | |
| 288291 | PVCI24CI704310 | 11116523 | Yes | 11/07/2024 | $4,872.21 | |
| 288290 | PVCI24CI704318 | 11116523 | Yes | 11/07/2024 | $172.00 | |
| 288289 | PVCI24CI704311 | 11116523 | Yes | 11/07/2024 | $3,897.75 | |
| 260995 | PV38243800845 | 11116361 | Yes | 11/06/2024 | $57,422.41 | |
| 260995 | PV38243800844 | 11116361 | Yes | 11/06/2024 | $328,115.35 | |
| 260994 | PV38243800843 | 11116361 | Yes | 11/06/2024 | $389,388.01 | |
| 287535 | PVCI24CI704174 | 11115907 | Yes | 11/01/2024 | $97,847.01 | |
| 257324 | PVCI24CI704139 | 11115907 | Yes | 11/01/2024 | $544,834.97 | |
| 257324 | PVCI24CI704139 | 11115635 | Yes | 10/30/2024 | $15,188.22 | |
| 260995 | PV38243800803 | 11115434 | Yes | 10/29/2024 | $57,409.31 | |
| 260994 | PV38243800748 | 11114491 | Yes | 10/18/2024 | $819,486.09 | |
| 257324 | PVCI24CI703872 | 11113829 | Yes | 10/10/2024 | $69,888.77 | |
| 257324 | PVCI24CI703856 | 11113829 | Yes | 10/10/2024 | $249,293.39 | |
| 257324 | PVCI24CI703870 | 11113829 | Yes | 10/10/2024 | $87,111.47 | |
| 285567 | PVCI24CI703876 | 11113630 | Yes | 10/09/2024 | $3,844.60 | |
| 285563 | PVCI24CI703875 | 11113630 | Yes | 10/09/2024 | $2,549.23 | |
| 285547 | PVCI24CI703878 | 11113630 | Yes | 10/09/2024 | $3,857.10 | |
| 285541 | PVCI24CI703871 | 11113630 | Yes | 10/09/2024 | $29,763.58 | |
| 257324 | PVCI24CI703856 | 11113630 | Yes | 10/09/2024 | $65,564.90 | |
| 285526 | PVCI24CI703858 | 11113630 | Yes | 10/09/2024 | $20,600.00 | |
| 285201 | PVCI24CI703833 | 11113394 | Yes | 10/07/2024 | $3,147.76 | |
| 257324 | PVCI24CI703690 | 11113240 | Yes | 10/04/2024 | $54,548.00 | |
| 284622 | PVCI24CI703719 | 11113240 | Yes | 10/04/2024 | $206,655.50 | |
| 284520 | PVCI24CI703699 | 11113089 | Yes | 10/03/2024 | $7,788.00 | |
| 284518 | PVCI24CI703698 | 11113089 | Yes | 10/03/2024 | $14,739.10 | |
| 284517 | PVCI24CI703697 | 11113089 | Yes | 10/03/2024 | $1,071.50 | |
| 257324 | PVCI24CI703703 | 11113089 | Yes | 10/03/2024 | $38,176.69 | |
| 257324 | PVCI24CI703702 | 11113089 | Yes | 10/03/2024 | $24,941.80 | |
| 260995 | PV38243800690 | 11112575 | Yes | 09/27/2024 | $266,776.91 | |
| 260994 | PV38243800674 | 11112185 | Yes | 09/24/2024 | $112,385.04 | |
| 283383 | PVCI24CI703546 | 11111947 | Yes | 09/20/2024 | $40,014.76 | |
| 283382 | PVCI24CI703542 | 11111947 | Yes | 09/20/2024 | $5,290.50 | |
| 283381 | PVCI24CI703544 | 11111947 | Yes | 09/20/2024 | $5,558.50 | |
| 257324 | PVCI24CI703519 | 11111825 | Yes | 09/19/2024 | $14,624.50 | |
| 257324 | PVCI24CI703430 | 11111678 | Yes | 09/18/2024 | $75,943.34 | |
| 283114 | PVCI24CI703431 | 11111678 | Yes | 09/18/2024 | $1,235.00 | |
| 283111 | PVCI24CI703431 | 11111678 | Yes | 09/18/2024 | $5,436.00 | |
| 260995 | PV38243800661 | 11111232 | Yes | 09/13/2024 | $51,182.74 | |
| 260994 | PV38243800662 | 11111232 | Yes | 09/13/2024 | $719,965.96 | |
| 281208 | PVCI24CI703190 | 11110828 | Yes | 09/10/2024 | $2,295.50 | |
| 260995 | PV38243800628 | 11110178 | Yes | 09/03/2024 | $517,947.33 | |
| 260995 | PV38243800630 | 11110178 | Yes | 09/03/2024 | $76,387.51 | |
| 260994 | PV38243800629 | 11110178 | Yes | 09/03/2024 | $159,864.34 | |
| 260995 | PV38243800606 | 11109541 | Yes | 08/27/2024 | $461,602.00 | |
| 279411 | PVCI24CI702952 | 11109193 | Yes | 08/22/2024 | $81,293.38 | |
| 279397 | PVCI24CI702976 | 11109193 | Yes | 08/22/2024 | $3,897.76 | |
| 279314 | PVCI24CI702954 | 11109193 | Yes | 08/22/2024 | $731.00 | |
| 279313 | PVCI24CI702978 | 11109193 | Yes | 08/22/2024 | $1,949.00 | |
| 279146 | PVCI24CI702941 | 11109193 | Yes | 08/22/2024 | $3,354.00 | |
| 279082 | PVCI24CI702922 | 11109193 | Yes | 08/22/2024 | $10,964.43 | |
| 260994 | PV38243800600 | 11109193 | Yes | 08/22/2024 | $98,918.82 | |
| 260995 | PV38243800599 | 11109193 | Yes | 08/22/2024 | $231,280.44 | |
| 278597 | PVCI24CI702953 | 11109193 | Yes | 08/22/2024 | $1,948.88 | |
| 260994 | PV38243800558 | 11108657 | Yes | 08/16/2024 | $221,933.06 | |
| 279315 | PV23242301183 | 11108657 | Yes | 08/16/2024 | $216.00 | |
| 260994 | PV38243800542 | 11108066 | Yes | 08/12/2024 | $331,202.64 | |
| 260995 | PV38243800539 | 11108066 | Yes | 08/12/2024 | $55,340.07 | |
| 260995 | PV38243800541 | 11108066 | Yes | 08/12/2024 | $140,601.88 | |
| 278187 | PVCI24CI702799 | 11107442 | Yes | 08/05/2024 | $7,666.50 | |
| 278186 | PVCI24CI702800 | 11107442 | Yes | 08/05/2024 | $5,396.00 | |
| 260995 | PV38243800503 | 11107075 | Yes | 07/31/2024 | $103,487.48 | |
| 260995 | PV38243800497 | 11107075 | Yes | 07/31/2024 | $391,046.48 | |
| 260994 | PV38243800500 | 11107075 | Yes | 07/31/2024 | $309,127.54 | |
| 260994 | PV38243800498 | 11107075 | Yes | 07/31/2024 | $191,659.12 | |
| 257324 | PVCI24CI702721 | 11107075 | Yes | 07/31/2024 | $224,877.88 | |
| 260994 | PV38243800502 | 11107075 | Yes | 07/31/2024 | $292,378.55 | |
| 277306 | PVCI24CI702682 | 11106945 | Yes | 07/30/2024 | $4,146.50 | |
| 276654 | PVCI24CI702582 | 11106488 | Yes | 07/25/2024 | $1,468.14 | |
| 257324 | PVCI24CI702535 | 11106343 | Yes | 07/24/2024 | $58,246.10 | |
| 257324 | PVCI24CI702535 | 11106217 | Yes | 07/23/2024 | $818,988.71 | |
| 260995 | PV38243800452 | 11105672 | Yes | 07/17/2024 | $85,787.90 | |
| 275758 | PVCI24CI702380 | 11105542 | Yes | 07/16/2024 | $1,204.00 | |
| 275759 | PVCI24CI702381 | 11105542 | Yes | 07/16/2024 | $172.00 | |
| 260995 | PV38243800448 | 11105361 | Yes | 07/15/2024 | $57,502.51 | |
| 260993 | PV38243800449 | 11105361 | Yes | 07/15/2024 | $98,800.00 | |
| 268046 | PVCI24CI702260 | 11104829 | Yes | 07/09/2024 | $41,594.75 | |
| 257324 | PVCI24CI702217 | 11104589 | Yes | 07/05/2024 | $25,485.21 | |
| 260993 | PV38243800429 | 11104484 | Yes | 07/03/2024 | $95,595.00 | |
| 260994 | PV38243800429 | 11104484 | Yes | 07/03/2024 | $463,394.92 | |
| 260994 | PV38243800439 | 11104484 | Yes | 07/03/2024 | $154,546.48 | |
| 260994 | PV38243800441 | 11104484 | Yes | 07/03/2024 | $137,515.93 | |
| 260995 | PV38243800429 | 11104484 | Yes | 07/03/2024 | $180,807.69 | |
| 260995 | PV38243800439 | 11104484 | Yes | 07/03/2024 | $145,979.73 | |
| 274177 | PVCI24CI702199 | 11104484 | Yes | 07/03/2024 | $39,007.19 | |
| 274178 | PVCI24CI702198 | 11104484 | Yes | 07/03/2024 | $6,128.04 | |
| 274179 | PVCI24CI702201 | 11104484 | Yes | 07/03/2024 | $40,315.10 | |
| 274098 | PVCI24CI702169 | 11104341 | Yes | 07/02/2024 | $3,750.07 | |
| 274096 | PVCI24CI702170 | 11104341 | Yes | 07/02/2024 | $2,284.50 | |
| 257324 | PVCI24CI702057 | 11103877 | Yes | 06/27/2024 | $11,288.56 | |
| 257324 | PVCI24CI701993 | 11103531 | Yes | 06/24/2024 | $5,289.16 | |
| 257324 | PVCI24CI701994 | 11103531 | Yes | 06/24/2024 | $67,060.93 | |
| 260994 | PV38243800376 | 11103017 | Yes | 06/17/2024 | $527,200.77 | |
| 260995 | PV38243800375 | 11103017 | Yes | 06/17/2024 | $300,472.17 | |
| 260994 | PV38243800376 | 11102872 | Yes | 06/14/2024 | $21,122.28 | |
| 260995 | PV38243800375 | 11102872 | Yes | 06/14/2024 | $96,802.06 | |
| 272301 | PVCI24CI701867 | 11102769 | Yes | 06/13/2024 | $3,125.00 | |
| 272481 | PVCI24CI701898 | 11102769 | Yes | 06/13/2024 | $0.55 | |
| 267904 | PVCI24CI701874 | 11102633 | Yes | 06/12/2024 | $4,352.42 | |
| 271198 | PVCI24CI701743 | 11102059 | Yes | 06/06/2024 | $2,322.00 | |
| 271153 | PVCI24CI701688 | 11101783 | Yes | 06/04/2024 | $2,213.00 | |
| 270907 | PVCI24CI701667 | 11101783 | Yes | 06/04/2024 | $3,848.50 | |
| 270929 | PVCI24CI701685 | 11101783 | Yes | 06/04/2024 | $1,804.00 | |
| 257324 | PVCI24CI701652 | 11101648 | Yes | 06/03/2024 | $79,927.75 | |
| 270126 | PVCI24CI701562 | 11100729 | Yes | 05/22/2024 | $2,363.65 | |
| 257324 | PVCI24CI701470 | 11100516 | Yes | 05/20/2024 | $54,460.20 | |
| 260995 | PV38243800301 | 11100381 | Yes | 05/17/2024 | $399,852.64 | |
| 260994 | PV38243800300 | 11100381 | Yes | 05/17/2024 | $1,408,651.25 | |
| 257324 | PVCI24CI701212 | 11098945 | Yes | 05/02/2024 | $124,953.76 | |
| 257324 | PVCI24CI701212 | 11098803 | Yes | 05/01/2024 | $37,805.22 | |
| 265674 | PVCI24CI701209 | 11098803 | Yes | 05/01/2024 | $27,253.00 | |
| 257324 | PVCI24CI701097 | 11098416 | Yes | 04/29/2024 | $62,241.62 | |
| 265675 | PVCI24CI701103 | 11098416 | Yes | 04/29/2024 | $2,136.15 | |
| 257324 | PVCI24CI701034 | 11097493 | Yes | 04/18/2024 | $1,849.00 | |
| 257324 | PVCI24CI701028 | 11097493 | Yes | 04/18/2024 | $648.00 | |
| 257324 | PVCI24CI700898 | 11096672 | Yes | 04/11/2024 | $80,368.97 | |
| 257324 | PVCI24CI700898 | 11096514 | Yes | 04/10/2024 | $51,694.74 | |
| 257324 | PVCI24CI700898 | 11096368 | Yes | 04/09/2024 | $219,342.41 | |
| 260995 | PVCI24CI100656 | 11096057 | Yes | 04/05/2024 | $53,819.60 | |
| 260995 | PVCI24CI100625 | 11096057 | Yes | 04/05/2024 | $434,974.13 | |
| 260995 | PVCI24CI100624 | 11096057 | Yes | 04/05/2024 | $125,027.39 | |
| 260995 | PVCI24CI100626 | 11096057 | Yes | 04/05/2024 | $103,748.56 | |
| 257324 | PVCI24CI700439 | 11093690 | Yes | 03/14/2024 | $83,515.54 | |
| 229244 | PV38233801411 | 11092945 | Yes | 03/07/2024 | $444,454.22 | |
| 229241 | PV38233801410 | 11092945 | Yes | 03/07/2024 | $50,952.95 | |
| 259808 | PVCI24CI700215 | 11092549 | Yes | 03/01/2024 | $4,033.00 | |
| 256001 | PVCI23CI706190 | 11092231 | Yes | 02/28/2024 | $23,592.18 | |
| 255999 | PVCI23CI706191 | 11092231 | Yes | 02/28/2024 | $1,766.00 | |
| 257324 | PVCI24CI700039 | 11091159 | Yes | 02/16/2024 | $91,639.80 | |
| 257990 | PVCI23CI706088 | 11091009 | Yes | 02/15/2024 | $55,764.29 | |
| 255997 | PVCI23CI705855 | 11090023 | Yes | 02/06/2024 | $35,069.62 | |
| 255878 | PVCI23CI705887 | 11090023 | Yes | 02/06/2024 | $3,897.77 | |
| 255621 | PVCI23CI705829 | 11090023 | Yes | 02/06/2024 | $8,122.46 | |
| 257130 | PVCI23CI705882 | 11089859 | Yes | 02/05/2024 | $103,975.72 | |
| 229244 | PV38233801343 | 11089761 | Yes | 02/02/2024 | $444,564.65 | |
| 229241 | PV38233801344 | 11089761 | Yes | 02/02/2024 | $514,256.64 | |
| 255754 | PVCI23CI705836 | 11089566 | Yes | 02/01/2024 | $81,364.52 | |
| 255658 | PVCI23CI705751 | 11089450 | Yes | 01/31/2024 | $63,523.00 | |
| 255688 | PVCI23CI705781 | 11089450 | Yes | 01/31/2024 | $1,569.00 | |
| 255689 | PVCI23CI705780 | 11089450 | Yes | 01/31/2024 | $1,784.50 | |
| 255536 | PVCI23CI705750 | 11089450 | Yes | 01/31/2024 | $184,803.33 | |
| 255631 | PVCI23CI705775 | 11089450 | Yes | 01/31/2024 | $4,489.00 | |
| 255632 | PVCI23CI705776 | 11089450 | Yes | 01/31/2024 | $18,367.00 | |
| 255638 | PVCI23CI705777 | 11089450 | Yes | 01/31/2024 | $39,767.77 | |
| 255640 | PVCI23CI705778 | 11089450 | Yes | 01/31/2024 | $7,625.33 | |
| 255532 | PVCI23CI705755 | 11089260 | Yes | 01/30/2024 | $40,767.01 | |
| 255531 | PVCI23CI705754 | 11089260 | Yes | 01/30/2024 | $4,125.00 | |
| 255534 | PVCI23CI705756 | 11089260 | Yes | 01/30/2024 | $48,624.56 | |
| 255539 | PVCI23CI705760 | 11089260 | Yes | 01/30/2024 | $1,144.36 | |
| 255549 | PVCI23CI705763 | 11089260 | Yes | 01/30/2024 | $4,323.04 | |
| 255530 | PVCI23CI705753 | 11089260 | Yes | 01/30/2024 | $147.68 | |
| 255434 | PVCI23CI705740 | 11089260 | Yes | 01/30/2024 | $4,872.21 | |
| 255433 | PVCI23CI705739 | 11089260 | Yes | 01/30/2024 | $3,897.76 | |
| 255538 | PVCI23CI705759 | 11089260 | Yes | 01/30/2024 | $2,923.00 | |
| 255537 | PVCI23CI705758 | 11089260 | Yes | 01/30/2024 | $27,997.99 | |
| 255535 | PVCI23CI705757 | 11089260 | Yes | 01/30/2024 | $27,072.72 | |
| 255657 | PVCI23CI705761 | 11089260 | Yes | 01/30/2024 | $13,718.00 | |
| 255550 | PVCI23CI705764 | 11089260 | Yes | 01/30/2024 | $7,348.51 | |
| 255612 | PVCI23CI705724 | 11089087 | Yes | 01/29/2024 | $46,992.68 | |
| 255006 | PVCI23CI705691 | 11088839 | Yes | 01/25/2024 | $1,113.60 | |
| 251216 | PVCI23CI705644 | 11088675 | Yes | 01/24/2024 | $231,193.72 | |
| 253969 | PVCI23CI705608 | 11088675 | Yes | 01/24/2024 | $45,004.00 | |
| 254089 | PVCI23CI705501 | 11088367 | Yes | 01/22/2024 | $29,114.89 | |
| 254088 | PVCI23CI705498 | 11088367 | Yes | 01/22/2024 | $103,710.95 | |
| 254085 | PVCI23CI705499 | 11088367 | Yes | 01/22/2024 | $3,550.00 | |
| 254083 | PVCI23CI705500 | 11088367 | Yes | 01/22/2024 | $34,291.69 | |
| 254082 | PVCI23CI705502 | 11088367 | Yes | 01/22/2024 | $22,805.50 | |
| 254121 | PVCI23CI705524 | 11088367 | Yes | 01/22/2024 | $1,558.00 | |
| 254997 | PV38233801270 | 11088209 | Yes | 01/19/2024 | $52,891.00 | |
| 251279 | PV38233801243 | 11087665 | Yes | 01/12/2024 | $68,490.00 | |
| 251278 | PV38233801243 | 11087665 | Yes | 01/12/2024 | $83,850.00 | |
| 229244 | PV38233801242 | 11087665 | Yes | 01/12/2024 | $249,099.51 | |
| 229241 | PV38233801241 | 11087665 | Yes | 01/12/2024 | $1,136,535.45 | |
| 251281 | PV38233801215 | 11087365 | Yes | 01/10/2024 | $19,990.00 | |
| 252705 | PVCI23CI705011 | 11086749 | Yes | 01/04/2024 | $5,200.32 | |
| 2023 | $13,252,333.07 | |||||
| $43,701,232.92 | ||||||
| Direct Voucher Payment | ||||||
| PV70257000057 | 11137223 | No | 06/18/2025 | $2,250.00 | ||
| PV70247000136 | 11116362 | Yes | 11/06/2024 | $5,250.00 | ||
| PV70247000133 | 11116224 | Yes | 11/05/2024 | $4,500.00 | ||
| PV70247000116 | 11113239 | Yes | 10/04/2024 | $3,000.00 | ||
| PV70247000096 | 11108510 | Yes | 08/15/2024 | $3,000.00 | ||
| PV23242300372 | 11098142 | Yes | 04/25/2024 | $1,956.50 | ||
| PV28232800177 | 11084179 | Yes | 12/05/2023 | $2,203.00 | ||
| PV70237000117 | 11079354 | Yes | 10/11/2023 | $3,750.00 | ||
| PV70237000104 | 11077098 | Yes | 09/15/2023 | $3,000.00 | ||
| PV70237000089 | 11073982 | Yes | 08/15/2023 | $3,000.00 | ||
| PV23232301008 | 43005239 | Yes | 07/31/2023 | $7,269.97 | ||
| PV70237000080 | 43004852 | Yes | 07/26/2023 | $5,250.00 | ||
| $44,429.47 | ||||||
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