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 | |
|---|---|---|---|---|---|---|---|
| 86 | PVCI24CI500331 | 11095564 | Yes | 04/02/2024 | $140,754.18 | 151058 | |
| 86 | PVCI23CI504178 | 11090267 | Yes | 02/08/2024 | $130,600.10 | 151058 | |
| 86 | PVCI23CI503898 | 11088260 | Yes | 01/22/2024 | $77,827.50 | 151058 | |
| 86 | PVCI23CI503898 | 11088119 | Yes | 01/19/2024 | $69,200.30 | 151058 | |
| 86 | PVCI23CI502901 | 11080955 | Yes | 10/30/2023 | $148,537.68 | 151058 | |
| 85 | PVCI23CI502720 | 11079306 | Yes | 10/11/2023 | $2,520.00 | 151058 | |
| 82 | PVCI23CI502449 | 11077175 | Yes | 09/18/2023 | $4,800.00 | 151058 | |
| 84 | PVCI23CI502301 | 11076000 | Yes | 09/06/2023 | $58,657.69 | 151058 | |
| 83 | PVCI23CI502004 | 11073472 | Yes | 08/10/2023 | $60,413.99 | 151058 | |
| 81 | PVCI23CI501974 | 11072862 | Yes | 08/04/2023 | $89,137.50 | 151058 | |
| 79 | PVCI23CI501963 | 11072862 | Yes | 08/04/2023 | $3,155.97 | 151058 | |
| 78 | PVCI23CI501924 | 11072618 | Yes | 08/02/2023 | $82,170.27 | 151058 | |
| 80 | PVCI23CI501857 | 11072339 | Yes | 07/31/2023 | $28,094.00 | 151058 | |
| 77 | PVCI23CI501671 | 11071185 | Yes | 07/18/2023 | $52,328.25 | 151058 | |
| 68 | PVCI23CI500969 | 11065361 | Yes | 05/09/2023 | $159,520.00 | 151058 | |
| 75 | PVCI23CI500387 | 11061626 | Yes | 03/27/2023 | $1,381.00 | 151058 | |
| 68 | PVCI22CI505928 | 11058536 | Yes | 02/22/2023 | $151,942.50 | 151058 | |
| 68 | PVCI22CI505856 | 11058175 | Yes | 02/16/2023 | $47,512.68 | 151058 | |
| 68 | PVCI22CI505883 | 11058175 | Yes | 02/16/2023 | $117,710.72 | 151058 | |
| 73 | PVCI22CI505841 | 11057967 | Yes | 02/15/2023 | $149,907.50 | 151058 | |
| 68 | PVCI22CI505883 | 11057967 | Yes | 02/15/2023 | $81,807.50 | 151058 | |
| 73 | PVCI22CI505841 | 11057791 | Yes | 02/14/2023 | $62,216.76 | 151058 | |
| 72 | PVCI22CI505841 | 11057791 | Yes | 02/14/2023 | $122,362.63 | 151058 | |
| 71 | PVCI22CI505841 | 11057791 | Yes | 02/14/2023 | $233,496.06 | 151058 | |
| 70 | PVCI22CI505773 | 11057381 | Yes | 02/08/2023 | $256,000.00 | 151058 | |
| 69 | PVCI22CI505732 | 11057174 | Yes | 02/07/2023 | $9,571.08 | 151058 | |
| 66 | PVCI22CI505427 | 11055037 | Yes | 01/18/2023 | $514.25 | 151058 | |
| 66 | PVCI22CI505396 | 11054883 | Yes | 01/17/2023 | $23,086.67 | 151058 | |
| 2021 | $12,240,817.88 | 151058 | |||||
| 14 | PVCI23CI705732 | 11089037 | Yes | 01/29/2024 | $32,930.63 | 195565 | |
| 13 | PVCI23CI705732 | 11089037 | Yes | 01/29/2024 | $38,400.00 | 195565 | |
| 12 | PVCI23CI705004 | 11086582 | Yes | 01/03/2024 | $15,365.00 | 195565 | |
| 10 | PVCI23CI703716 | 11082043 | Yes | 11/13/2023 | $161,346.88 | 195565 | |
| 11 | PVCI23CI703716 | 11081927 | Yes | 11/09/2023 | $32,930.62 | 195565 | |
| 9 | PVCI23CI702887 | 11078290 | Yes | 09/28/2023 | $75,216.87 | 195565 | |
| 8 | PVCI23CI702887 | 11078290 | Yes | 09/28/2023 | $50,487.50 | 195565 | |
| 6 | PVCI23CI702021 | 11075377 | Yes | 08/30/2023 | $147,836.25 | 195565 | |
| 7 | PVCI23CI702021 | 11075377 | Yes | 08/30/2023 | $87,573.75 | 195565 | |
| 5 | PVCI23CI500740 | 11063689 | Yes | 04/18/2023 | $1,259.50 | 195565 | |
| 2 | PVCI22CI010615 | 11055037 | Yes | 01/18/2023 | $32,587.36 | 195565 | |
| 3 | PVCI22CI010618 | 11055037 | Yes | 01/18/2023 | $35,543.94 | 195565 | |
| 1 | PVCI22CI104768 | 11053868 | Yes | 01/05/2023 | $4,639.13 | 195565 | |
| 3 | PVCI23CI701670 | 11074352 | Yes | 08/21/2023 | $44,947.00 | 223764 | |
| 2 | PVCI23CI500715 | 11063689 | Yes | 04/18/2023 | $89,894.00 | 223764 | |
| 1 | PVCI23CI500715 | 11063689 | Yes | 04/18/2023 | $44,947.00 | 223764 | |
| 2 | PVCI23CI704459 | 11084920 | Yes | 12/13/2023 | $1,198.00 | 248647 | |
| 1 | PVCI23CI703875 | 11082900 | Yes | 11/21/2023 | $30,000.00 | 248647 | |
| PV41234101867 | 11094010 | Yes | 03/19/2024 | $375,000.00 | Direct Voucher Payment | ||
| PV01230100244 | 11087719 | Yes | 01/16/2024 | $3,495.00 | Direct Voucher Payment | ||
| PV23232300124 | 11061038 | Yes | 03/20/2023 | $3,170.00 | Direct Voucher Payment | ||
| PV23232300073 | 11059714 | Yes | 03/07/2023 | $4,086.00 | Direct Voucher Payment | ||
| PV23232300052 | 11058874 | Yes | 02/24/2023 | $1,782.50 | Direct Voucher Payment | ||
| PV01220100341 | 11055037 | Yes | 01/18/2023 | $34,857.00 | Direct Voucher Payment | ||
| PV57225700949 | 11053055 | Yes | 12/21/2022 | $97,997.00 | Direct Voucher Payment | ||
| PV57225700937 | 11052904 | Yes | 12/20/2022 | $18,422.00 | Direct Voucher Payment | ||
| PV57225700907 | 11052630 | Yes | 12/16/2022 | $89,894.00 | Direct Voucher Payment | ||
| PV23222301741 | 11050808 | Yes | 11/23/2022 | $21,439.23 | Direct Voucher Payment | ||
| PV23222301741 | 11050646 | Yes | 11/22/2022 | $1,000.00 | Direct Voucher Payment | ||
| PV57225700746 | 11049318 | Yes | 11/07/2022 | $18,422.00 | Direct Voucher Payment | ||
| PV23222301518 | 11046782 | Yes | 10/06/2022 | $87,115.73 | Direct Voucher Payment | ||
| PV23222301149 | 11043076 | Yes | 08/26/2022 | $44,567.90 | Direct Voucher Payment | ||
| PV41214102519 | 11023802 | Yes | 01/24/2022 | $20,650.00 | Direct Voucher Payment | ||
| PV23212301285 | 11023515 | Yes | 01/20/2022 | $9,424.08 | Direct Voucher Payment | ||
| PV23212301287 | 11023361 | Yes | 01/19/2022 | $363.00 | Direct Voucher Payment |