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 | |
|---|---|---|---|---|---|---|---|
| 134735 | PV88238801748 | 11082543 | Yes | 11/16/2023 | $357,485.58 | 119111 | |
| 134735 | PV88238800982 | 11070389 | Yes | 07/07/2023 | $20,252.10 | 119111 | |
| 229633 | PV88238800607 | 11066484 | Yes | 05/23/2023 | $219,947.35 | 119111 | |
| 229635 | PV88238800609 | 11066382 | Yes | 05/22/2023 | $118,429.66 | 119111 | |
| 229632 | PV88238800606 | 11066382 | Yes | 05/22/2023 | $54,582.31 | 119111 | |
| 229634 | PV88238800608 | 11066382 | Yes | 05/22/2023 | $92,024.25 | 119111 | |
| 173502 | PV88228802212 | 11059518 | Yes | 03/02/2023 | $284,895.97 | 119111 | |
| 134735 | PV88228801875 | 11059270 | Yes | 02/28/2023 | $47,971.12 | 119111 | |
| 213896 | PV88228801369 | 11054350 | Yes | 01/10/2023 | $20,025.00 | 119111 | |
| 2021 | $3,392,655.47 | 119111 | |||||
| 2020 | $518,101.02 | 119111 | |||||
| 170798 | PV88238801984 | 11084816 | Yes | 12/12/2023 | $76,395.21 | 135876 | |
| 170798 | PV88238801983 | 11084682 | Yes | 12/11/2023 | $201,355.33 | 135876 | |
| 170798 | PV88238801712 | 11080849 | Yes | 10/27/2023 | $201,355.33 | 135876 | |
| 170798 | PV88238801696 | 11080251 | Yes | 10/20/2023 | $202,616.31 | 135876 | |
| 170798 | PV88238801674 | 11079869 | Yes | 10/17/2023 | $261,802.02 | 135876 | |
| 170798 | PV88238801668 | 11079735 | Yes | 10/16/2023 | $5,418.24 | 135876 | |
| 170798 | PV88238801461 | 11078634 | Yes | 10/02/2023 | $125,079.49 | 135876 | |
| 170798 | PV88238801437 | 11077706 | Yes | 09/22/2023 | $181,531.31 | 135876 | |
| 170798 | PV88238801224 | 11075246 | Yes | 08/29/2023 | $1,354.56 | 135876 | |
| 170798 | PV88238801382 | 11075246 | Yes | 08/29/2023 | $31,216.17 | 135876 | |
| 170798 | PV88238801195 | 11072915 | Yes | 08/04/2023 | $181,531.32 | 135876 | |
| 170798 | PV88238801119 | 11071821 | Yes | 07/25/2023 | $32,515.69 | 135876 | |
| 170798 | PV88238801110 | 11071337 | Yes | 07/19/2023 | $193,543.86 | 135876 | |
| 170798 | PV88238800640 | 11066892 | Yes | 05/26/2023 | $1,354.56 | 135876 | |
| 170798 | PV88238800639 | 11066892 | Yes | 05/26/2023 | $1,354.56 | 135876 | |
| 170798 | PV88238800304 | 11063736 | Yes | 04/18/2023 | $156,520.89 | 135876 | |
| 170798 | PV88238800028 | 11061862 | Yes | 03/28/2023 | $479,124.62 | 135876 | |
| 170798 | PV88228801692 | 11055468 | Yes | 01/23/2023 | $503,804.28 | 135876 | |
| 2021 | $1,876,886.48 | 135876 | |||||
| 239967 | PV88238801233 | 11075246 | Yes | 08/29/2023 | $55,265.78 | 140238 | |
| 237261 | PV88238801165 | 11072915 | Yes | 08/04/2023 | $91,319.16 | 140238 | |
| 237221 | PV88238801164 | 11072915 | Yes | 08/04/2023 | $36,719.35 | 140238 | |
| 202483 | PV88228801700 | 11056655 | Yes | 02/01/2023 | $97,769.78 | 140238 | |
| 2021 | $1,224,691.55 | 140238 | |||||
| 239969 | PV88238801234 | 11075246 | Yes | 08/29/2023 | $44,712.23 | 140239 | |
| 206024 | PV88228801759 | 11057245 | Yes | 02/07/2023 | $89,429.14 | 140239 | |
| 200744 | PV88228801364 | 11054049 | Yes | 01/06/2023 | $78,790.06 | 140239 | |
| 2021 | $1,425,376.80 | 140239 | |||||
| 154048 | PV84238400026 | 11079735 | Yes | 10/16/2023 | $820,529.00 | 146009 | |
| 154048 | PV84238400007 | 11067951 | Yes | 06/08/2023 | $646,920.10 | 146009 | |
| 2016 | $251,992.18 | 19368 | |||||
| 2012 | $1,136,111.99 | 19368 | |||||
| 2011 | $2,467,558.04 | 19368 | |||||
| 2010 | $2,395,727.07 | 19368 | |||||
| 2009 | $1,071,028.86 | 19368 | |||||
| 2015 | $2,887.47 | 22192 | |||||
| 2013 | $55,022.57 | 22192 | |||||
| 2016 | $202,497.75 | 26189 | |||||
| 2015 | $1,245,691.82 | 26189 | |||||
| 2014 | $1,832,006.63 | 26189 | |||||
| 2013 | $2,503,488.49 | 26189 | |||||
| 2012 | $1,039,551.97 | 26189 | |||||
| 2016 | $244,398.54 | 26190 | |||||
| 2015 | $1,051,999.93 | 26190 | |||||
| 2014 | $2,553,364.25 | 26190 | |||||
| 2013 | $3,083,028.67 | 26190 | |||||
| 2012 | $1,221,178.22 | 26190 | |||||
| 2021 | $255,892.07 | 31959 | |||||
| 2020 | $233,947.39 | 31959 | |||||
| 2019 | $545,832.84 | 31959 | |||||
| 2018 | $1,722,353.35 | 31959 | |||||
| 2017 | $2,148,022.05 | 31959 | |||||
| 2016 | $2,245,853.41 | 31959 | |||||
| 2015 | $1,378,435.19 | 31959 | |||||
| 2020 | $501,299.75 | 31988 | |||||
| 2019 | $628,554.72 | 31988 | |||||
| 2018 | $2,275,164.59 | 31988 | |||||
| 2017 | $2,362,120.69 | 31988 | |||||
| 2016 | $2,088,213.65 | 31988 | |||||
| 2015 | $1,950,230.78 | 31988 | |||||
| 2020 | $231,882.20 | 32521 | |||||
| 2019 | $2,100.00 | 32521 | |||||
| 2018 | $311,369.54 | 32521 | |||||
| 2017 | $1,444,476.70 | 32521 | |||||
| 2016 | $3,492,262.51 | 32521 | |||||
| 2015 | $1,094,073.44 | 32521 | |||||
| 36 | PV88248800085 | 11093499 | Yes | 03/13/2024 | $308,586.40 | 41200 | |
| 15 | PV88238800886 | 11069091 | Yes | 06/22/2023 | $181,492.72 | 41200 | |
| 37 | PV88238800882 | 11069091 | Yes | 06/22/2023 | $7,377.19 | 41200 | |
| 37 | PV88238800881 | 11069091 | Yes | 06/22/2023 | $3,548.17 | 41200 | |
| 37 | PV88238800880 | 11069091 | Yes | 06/22/2023 | $7,605.36 | 41200 | |
| 13 | PV88238800885 | 11069091 | Yes | 06/22/2023 | $167,872.45 | 41200 | |
| 37 | PV88238800879 | 11069091 | Yes | 06/22/2023 | $9,821.81 | 41200 | |
| 32 | PV88238800883 | 11069091 | Yes | 06/22/2023 | $211,322.42 | 41200 | |
| 29 | PV88238800884 | 11069091 | Yes | 06/22/2023 | $54,880.00 | 41200 | |
| 37 | PV88228801738 | 11059069 | Yes | 02/27/2023 | $53,663.87 | 41200 | |
| 23 | PV88228801740 | 11056939 | Yes | 02/03/2023 | $135,353.66 | 41200 | |
| 2020 | $1,458,464.00 | 41200 | |||||
| 2019 | $11,403,127.19 | 41200 | |||||
| 2018 | $5,759,664.62 | 41200 | |||||
| 2017 | $9,711,451.77 | 41200 | |||||
| 2016 | $146,115.58 | 41200 | |||||
| 8 | PV88248800392 | 11097462 | Yes | 04/18/2024 | $625,830.50 | 41210 | |
| 10 | PV88238801122 | 11075246 | Yes | 08/29/2023 | $6,810.11 | 41210 | |
| 23 | PV88238801108 | 11071337 | Yes | 07/19/2023 | $13,638.46 | 41210 | |
| 23 | PV88238801109 | 11071337 | Yes | 07/19/2023 | $5,544.18 | 41210 | |
| 23 | PV88238801107 | 11071337 | Yes | 07/19/2023 | $53,280.00 | 41210 | |
| 2020 | $2,572,045.63 | 41210 | |||||
| 2019 | $7,816,201.22 | 41210 | |||||
| 2018 | $4,204,774.46 | 41210 | |||||
| 2017 | $5,161,134.41 | 41210 | |||||
| PV88248800212 | 11095163 | Yes | 03/28/2024 | $588,316.65 | Direct Voucher Payment | ||
| 2002 | $173,339.70 | P011516 | |||||
| 2002 | $266,737.04 | P011694 | |||||
| 2002 | $1,174,345.29 | P011892 | |||||
| 2002 | $1,207,959.57 | P011947 | |||||
| 2002 | $2,257,914.56 | P012008 | |||||
| 2002 | $381,735.24 | P012029 | |||||
| 2002 | $345,134.80 | P012116A | |||||
| 2002 | $593,327.26 | P012125 |