City of Chicago
City of Chicago Vendor Payments

Payment Details for Contract 48370

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
PV85188596340 10026297 Yes 02/04/2019 $122,290.03 48370
PV85188596330 10026258 Yes 01/25/2019 $54,019.31 48370
2017 $2,154,414.77 48370