City of Chicago
City of Chicago Vendor Payments

Payment Details for Contract 35223

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
PV85198580420 10026625 Yes 03/18/2019 $3,191.71 35223
PV85198580440 10026626 Yes 03/18/2019 $10,637.05 35223
PV85198580430 10026624 Yes 03/18/2019 $21,767.71 35223
PV85188503581 10937483 Yes 02/07/2019 $109,076.63 35223
PV85188595070 10026143 Yes 01/08/2019 $64,324.50 35223
PV85188595080 10026144 Yes 01/08/2019 $86,702.50 35223
PV85188591650 10025868 Yes 11/01/2018 $319,592.00 35223
PV85188591670 10025867 Yes 11/01/2018 $107,942.28 35223
PV85188503213 10926176 Yes 10/02/2018 $97,405.87 35223
PV85188590060 10025696 Yes 10/02/2018 $169,893.00 35223
PV85188588490 10025552 Yes 08/28/2018 $73,894.63 35223
PV85188587610 10025468 Yes 08/15/2018 $312,220.88 35223
PV85188585610 10025284 Yes 07/05/2018 $377,254.50 35223
PV85188582870 10025066 Yes 05/16/2018 $301,401.00 35223
PV85188582960 10025037 Yes 05/07/2018 $25,589.49 35223
PV85188581290 10024954 Yes 04/16/2018 $185,928.00 35223
PV85188581210 10024920 Yes 04/06/2018 $474,223.14 35223
PV85178581510 10024773 Yes 03/08/2018 $11,054.24 35223
PV85178599460 10024528 Yes 02/20/2018 $469,751.85 35223
PV85178596770 10024237 Yes 01/02/2018 $192,287.25 35223
PV85178596480 10024237 Yes 01/02/2018 $223,923.38 35223
PV85178596610 10024237 Yes 01/02/2018 $190,542.63 35223
2017 $127,588.93 35223
2016 $313,469.99 35223